Returned customer check - can't charge invoice to bank account

[Frank Santoro]

Hello all,

I recently deposited a customer's check and it was returned by the bank for
insufficient funds. I found an October/November 2009 thread entitled
"Returned Payment, Returned Deposit" in which Derek suggested generating a
new invoice for the amount of the returned check and using the bank account
as the "Income Account" on the invoice.  It makes sense from an accounting
perspective; it would debit A/R and credit the bank account.

However, like the user in the 2009 thread, I have not been able to select
my bank account as the "income Account" on the invoice.  Is this a bug, or
is there another way to process the bank's returning of the customer's
checK/

Regards,
Frank