Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.
The bank re-deposit, and the second clearing of the orig cheque remain in review. Best way to clear?
Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.
Hi DGH1,
It's important that the cheque is cleared the best way possible. For this to happen, I encourage you to reach out to an accounting professional. You can contact a professional right from our website. Here's the link to the site. Let me know how you make out. I'll be on standby.
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