I need help posting an entry on my quickbooks, how do I post check payments of checks that I know bounced but I eventually got payment with a different method. I don't want both entries to appear as income when only one transaction took place.

Please help!

You will have to debit the payment received (cash/another asset/accounts payable if offset of liability was used) and credit the account used in recording the check (cash/cash in bank/notes receivable).

You will have to debit the payment received (cash/another asset/accounts payable if offset of liability was used) and credit the account used in recording the check (cash/cash in bank/notes receivable).

Thanks for the answer, appreciate it.