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Would like a way to mark a range of checks as voided or unused, for audit trail/bank rec purposes.
Carrie Perez
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This is definitely a feature that is needed!
What type of audit trail is need? A Check record for each check damaged with a standard description?
I am sooooo tired of having to do "temporary solutions" with this program!
As a temporary solution, you can create a GLJE with both debit and credit to the same bank account with the description of the checks of the range.
This is important for banking and recon's and audit trails. Thank you.