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  • Posted in: Tax Talk

    . There are $60,000 uncleared transactions that go back 2 years and some in the 3 year back. Most of the transactions has check numbers. There are a few transactions that has no check numbers. ...

  • Posted in: Tax Talk

    Thank you all for your input. I'll be discussing it with him early next week and see what agreement we come to. He is very anxious to get me onboard because he likes my skillset and is looking to...

  • Posted in: Tax Talk

    Jack's answer is best if you're using QuickBooks. That way the current period will be affected. Sage 50 let's you void them in the current period. Mark S Nelson Sr, EA, ABA Milwaukee WI 414-481-6812...

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