Skip to main content
July 7, 2022
Question

How do I reconcile a bounced check payment for multiple invoices that has been subsequently paid via credit card? My original deposit is no longer reconciled.

  • July 7, 2022
  • 1 reply
  • 0 views
Original bank deposit is now incomplete and showing in bank feed with bounced check.  The multiple invoices have since been paid via credit card through QBO to the wrong bank account.   I need to get those funds to show up in other bank? 

1 reply

Candice C
July 7, 2022

Good morning, @SoniaElliott

 

It's great to see you back in the Community. Let's work together to figure out the best solution to get these funds into another bank account. 

 

To clarify, I'll need to gather some additional information from you. A detailed explanation with screenshots will help me determine the best direction to go for your business.

 

I'll be waiting for your response!