Checks & Chaos
"Some of the client's payments are through check, which only shows in bank feeds with the check number only. For correct categorization, I have to go to the check statement and see each check and vendor, then categorizes it manually. There are hundreds of checks every month. Is there is any way through which I can automate this, which make this hectic process easy for me."
Check out the software, apps & training we use in our Bookkeeping Businesses daily, trust the creators and content so that we can recommend. Please consider donating or using these affiliate links. This will help us keep our Podcast Ad Free.
We appreciate your support.
