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Thread ID: 10211	2001-07-11 11:01:00	Quickbooks	Guest (0)	Press F1

Post ID	Timestamp	Content	User
15381	2001-07-11 11:01:00	Hiya all, I need to figure out the steps to record the bouncing of a cheque on my part, not the customer. All the documentation refers to a bounced cheque from a supplier. I need to void original cheque as a new cheque was issued. However if I void the original cheque then the opening balance of my bank account is incorrect. Does anyone know how to go about doing this in Quickbooks. Peter	Guest (0)
15382	2001-07-16 20:24:00	Hi Peter I didn't get much time to look into this, but I would say this would work OK. Do as they suggest in Help, only set the items up so that they do the reverse, i.e. increase your cheque account and increase your creditors/accounts payable account. Hope this helps.	Guest (0)
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