How do you handle a check payable to the broker that has been returned NSF? Normally, our payments are put into the Suspense account. When the broker receives the deposit, I take it out of Suspense and put it in the Broker account. But what do I do with the NSF check? Do I just take it out completely? Or is there a way to track it in the Club Acctng (v 1.04)? Any suggestions?
Sharon POWER Investment Group ------------------------------------------------------------ TO CHANGE YOUR SUBSCRIPTION ------------------------------------------------------------ You can change your eMail address, or the way you receive club-treasurers messages at: http://lists.better-investing.org/cgi-bin/lyris.pl?enter=club-treasurers To unsubscribe, send an eMail to YOUR PERSONAL AUTOMATED UNSUBSCRIBE ADDRESS: mailto:[EMAIL PROTECTED] ------------------------------------------------------------
