Ok, so it is not a must read, but I am need of some guidance. For the first time in three years and hopefully the last time - I received a check from a client that was returned for "non-sufficient funds." However, I already deposited this check in quickbooks. Now, as I try to reconcile for the month, it is showing my total off by that amount plus the bank fees. Does anyone know what steps I need to follow in order to get my account to balance and also to reissue this client that charge for work completed? This is driving me crazy!! And of course, no 1-800 number to be found to call Quickbooks and ask them. Thanks in advance for the help!