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Problem Description

How do you debit a customer's account for the NSF or bounced check value to show that they still owe you this amount?


This video shows 2 methods:

1) Create a new A type (Charge) invoice to the customer and use the option to “Post to G/L Account”

2) Create a sub-category, which is pointing to your bank account instead of the usual Income and Cost of Goods Sold (COGS) accounts. Then create an inventory item in this sub-category and make it tax exempt. Finally, use this part on an invoice to charge the customer's account.

Note: this article is also publicly available at


Created by Harry Czerednikow at 3/29/2010 7:56:46 AM

training/how_to_handle_nsf_or_bounced_checks_from_customers1003290756.txt · Last modified: 2015/04/23 09:38 by sjackson