When the customer pays both the original invoice and the bounced check fee, what should...
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When the customer pays both the original invoice and the bounced check fee, what should you do in QuickBooks?Select an option, and then select Submit.Apply the payment only to the original invoiceIssue a refund for the bounced check feeMark the bounced check fee as a bad debtPost the payment to both open invoices
When the customer pays both the original invoice and the bounced check fee, what should you do in QuickBooks?
Select an option, and then select Submit.
Apply the payment only to the original invoice
Issue a refund for the bounced check fee
Mark the bounced check fee as a bad debt
Post the payment to both open invoices
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You can see the logs in the Dashboard.