Question: QuickBooks Level 2 A client has informed you that one of their customers has bounced a check. The bank indicates the check was returned for

QuickBooks Level

2

A client has informed you that one of their customers has bounced a check. The bank indicates the check was returned for insufficient funds and they are charging a $

35

returned check fee.

Your client wants to pass on this charge to their customer.

How should they do this?

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