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Evo-ERP and DBA Classic >> Accounting >> How to record a cashiers check in accounting
http://www.istechforum.com/YaBB.pl?num=1670725785

Message started by scottd on 12/10/22 at 19:29:45

Title: How to record a cashiers check in accounting
Post by scottd on 12/10/22 at 19:29:45

Can someone tell me how to record a cashiers check purchased from the bank to pay a vendor for materials used in our manufactured product? I setup the bank as a vendor and entered a voucher AP-B for the bank and applied it to the expence account "production supplies" Then I printed the check made out to the bank but the problem is I dont have any referance to the actual vendor that received the cashiers check.

Thanks,
Scott