If the bank records an NSF check from a customer,

	you must record the transaction in the Create Invoices window to re-establish the accounts receivable for this customer and deduct the cash that was never actually collected.
	you record the NSF check in the Receive Payments window, and you debit Accounts Receivable for the amount still due the company.
	you cannot create an item for NSF checks in the Item List while reconciling accounts.
	QuickBooks automatically records the transaction.