Search found 2 matches

by PVPC-Shelly
Fri Aug 06, 2021 8:05 am
Forum: Accounting
Topic: Year Old Check Cashed
Replies: 3
Views: 3534

Re: Year Old Check Cashed

That is most helpful. Thank you! I'm using v11.55 - so I need to see about getting the latest. Thanks again!
by PVPC-Shelly
Thu Aug 05, 2021 12:48 pm
Forum: Accounting
Topic: Year Old Check Cashed
Replies: 3
Views: 3534

Year Old Check Cashed

I am new to the bookkeeping job at my church and need help with a situation. Or I may be overthinking it! I had a check from June 2020 recently cashed by a vendor. Since this check was not showing up on my reconciliation reports, I'm assuming the previous BK accidentally marked it as cashed before t...