Two entries need to be posted to the checkbook.
Post an income adjustment to take the money back out of the account. The amount of the income
adjustment will be the amount of the bounced check and will not include any fees. Type in the
amount in as a negative number on the adjustment. Here is an example:
Enter an expense adjustment for the amount of any fees charged by the bank. Again, the amount
will be a negative number.
Delete the contribution from the contribution screen.
- On the Contribution screen, select the date of the contribution in the calendar or click the Show all 20XX dates checkbox.
- Select the contributor in the names list.
- Select the contribution entry to be deleted and then click the button.