You can use a credit form and the Quicken business category Bad Debt to record a bounced check (Cheque in Canada) or any other bad debts and write-offs from your customers.
Open the accountthat you use to track this customer's payments and invoices.
Click(the Account Actions icon), and then chooseNew Credit.
In the Credit form, in theCustomerfield, select the name of the customer from whom you incurred the bad debt.
In theBusiness Tagfield, select the business tag you used in the original invoice.
In theCredit Numberfield, enter the original invoice number.
From theCategorylist, select (if it already exists) or type the categoryBad Debt.
Enter the amount of the bad debt in theAmountfield.
ClickReceive Pmtto display the Customer Payment dialog.
Select theApply Existing Creditscheck box to have Quicken apply the credit to the invoice.
ClickSave. Quicken updates (decreases) the balance of your invoices/receivables account.
This feature requires Quicken Business & Personal. Learn how you canupgrade Quickenin minutes.
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