What is the appropriate way to handle a returned check for an invoice payment?

I have a returned check for an invoice payment. I created another invoice for the amount to keep the invoice amount due correct. In my actual money account do I just make a credit entry to void out the deposit from the invoice account?


  • Frankx
    Frankx SuperUser ✭✭✭✭✭
    Hi @PMHOA Treasurer

    Yes, I would suggest that you make the entry that voids the deposit amount that was returned and you might want to put a description in the "Memo" field to describe what happened.


                            Quicken Home, Business & Rental Property - Windows 10-Home Version

                                             - - - - Quicken User since 1984 - - - 
      -  If you find this reply helpful, please click "Helpful" (below), so others will know! Thank you.  -

This discussion has been closed.