I've got a cheque written in July that didn't clear until November!
How should this be dealt with to reconcile my bank account?
Cheers
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Bank Reconcile - uncleared cheques
-
Nickra
Bank Reconcile - uncleared cheques
Hello,
I've got a cheque written in July that didn't clear until November!
How should this be dealt with to reconcile my bank account?
Cheers
I've got a cheque written in July that didn't clear until November!
How should this be dealt with to reconcile my bank account?
Cheers
-
brucedenney
- Site Admin
- Posts: 4665
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
You don't need to do anything special, it will be outstanding on the bank rec so match it off.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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