Question

reissue a check that was fraudulently cashed

1 reply
0 views

I issued a check to a vendor that was fraudulently cashed by someone else. The bank has refunded the amount, how do I log this and reissue another check. *Desktop.

QuickBooks Desktop

BigRedConsulting

Enter or edit the bank's refund (deposit transaction) to use the A/P account in the detail area of the deposit.

Then use the Pay Bills feature to pay the resulting "bill" that will appear to be paid and in doing so create a new check for the vendor.

Sign up

Login with SSO

Login to the community

Login with SSO