in quickbook, how can return as NSF my invoice?

and how to record the cheque as bounced cheque

7 SD26: Bank Debit Memo #CB-5338 Dated February 15, 2021 317 From Capital Bank: Cheque #102 for $300.00 from Jammers for Invoice #3092 was returned as NSF. Record Cheque #102 as a bounced cheque. The bank charged $25.00 as the NSF fee. Malin's Makeovers passes the bank charges on to the customer and adds an additional $10.00 fee. HST is applicable on the $35.00 NSF fee. Change the date of the NSF fee invoice to 02/15/2021 and select the Due on Receipt term. Also change the term of the original Invoice #3092 to Due on Receipt. Send a statement to Jammers to show that Invoice #3092 is still outstanding and an additional invoice of $39.55 has been charged for the NSF fee