Banking
So you have a bunch of checks in QuickBooks to a vendor that never cleared your bank. You have contacted them about it and you are ready to write a new check(s). Create a clearing type bank account. This will be used to help you process unusual accounting transactions. Go to Chart of Accounts (Ctrl+A) [...]
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Banking
The answer depends on what the item is. If it was an error, like something entered twice, then it is okay to void, delete, and or make an adjustment for the item. If the item is money intended for someone else, like an un-cashed payroll check, customer overpayment, or un-cashed check, then there are state [...]
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