How to record a check returned for nsf
A customer had given me a check to pay for an invoice due. I deposited the check and matched the transaction on my banking feed.
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A few days later I see a charge for the returned check (they had issues with their bank account). They reissued me a check and I have deposited it to include the NSF charge from my bank, but I have not been able to figure out how to associate the Check Return transaction to the same invoice and account for the new check deposited.
Any help?
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