Ok, I have poted on here before about some quickbooks issues. Usually this program is very good to me, but this one is driving me crazy! I have contacted Quickbooks, and they tell me I have to pay $75.00 per month for technical support. I have called technical support before, and I get some person that doesn't speak English in the first place!!!!! UGGHHHH!!!! Anyways, I am trying to reconcile my checking account. I have a returned check marked "Non-Sufficient Funds" along with a service charge charged to me from MY bank. When I go to reconcile, it is showing a difference of the check amount plus the maount charged to me from my bank. Earlier, I was told that you have to set up a thing on there for "Bad Check" and "Bad Check Charge." I have done this, but still cannot figure out how to handle that once in the Reconciliation window. Anyone that can help or had this problem before???????????