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Cheque made out incorrectly

Could I have some advice on how to deal with this…
I just had a guy round to say his cheque which was made out to his “Trade Name” should have been made out to his personal account.
I canceled the original cheque and wrote out a new cheque. I kept the canceled cheque.
How should I deal with the invoice?

Assuming that this is already flagged properly as being paid by cheque just put a note in the comments below that cheque number xxx ifo business name was replaced by cheque number yyy ifo personal name in case of a future query. QF doesn’t monitor cheque numbers so the amounts should still add up.

Thanks for such a prompt reply…I’ll do as advised

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