cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Not applicable

After I deposited a check from a vendor, the vendor stopped payment on it. I need to know how I record this so that I can reconcile?

 
1 Comment
Established Community Backer ***

Re: After I deposited a check from a vendor, the vendor stopped payment on it. I need to know how I record this so that I can reconcile?

enter an EFAT check, do not print, use the same account as the deposit used

when you recon, check off this EFT check against the deposit

enter the reason in the memo block of the EFT check

Need to get in touch?

Contact us