Section 4

QuickBooks Online Advanced Certification:

One of your client's customers made a payment by check in the amount of $365.33. The bank indicates the check was returned for insufficient funds. The bank is charging a $35 returned check fee.

Based on the training, what is one of the first steps your client should take? (Select 1)

• Delete the payment received

• Create a delayed charge for the bounced check

• Delete the deposit and re-enter, excluding the bounced payment

• Create an invoice using a bounced check and bounced check fee item

• Create a credit memo for the amount of the invoice and bounced check fee