We recieved a refund check from the state in the amount of 1,977.25 and I need to record the check that has already been deposited into our cash account for bank reconciliation. I entered the deposit under Deposits/Interest and only entered the amount…
When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected?
In addition, I would like to…