hi,
We use combined cheques when we pay in lump sums into the bank for different invoices from different customers/clients. We then transfer the amounts to the current account.
However the combined cheques is showing on the balance sheet when the balance is £0?
Hi @DavidS
The balance sheet is like a snapshot at a particular date. You mention the balance is £0 - is that as of today, or as of the date on the balance sheet?
Hi,
Don’t worry i’ve sorted it. There was an incorrect posting I believe from a different year! Thank you though