Check Handling in Quickbooks
I have a some questions about Quickbooks as I now have a couple clients that use Quickbooks. The one client I have is hooked up to a bank that doesn’t associate with Quickbooks. Their bank statements will not load from the bank and the bank statements don’t have copies of the checks attached. So I have to have my client go to the bank and manually get statements for me to reconcile from. That is not the top issue though. How do others handle taking care of the checks? I have asked my client to get photocopies of his check register, but was wondering if any of you handle doing the checks differently.