Bank Charges:
Bank Fee:
Fee that your bank charges for the bounced checks.
Date:
The date on which the bank charged a fee for the bounced check.
Expense Account:
You can select an expense account from the drop-down list against which a bank fee is charged. By default, Bank Service Charges account is selected but you can change it.
Class:
A class assigned to the bank charges.
Client Charges:
Any fee that you charge your client for the returned or bounced checks.
Charge Bounced Check Button Panel
Help:
Opens the BillQuick Online Help in the Charge Bounced Check section.
Save:
Saves the check information.
Cancel:
Clears the screen and cancels any changes.