I've been taking an accounting class to assist me with running my business. The teacher has said that I should be getting the checks I deposit back from the back, cancelled obviously, so I can keep them as evidence towards my accounting records.
Is this actually something put into practice? I'm not sure how to organize all the checks. Most of my records are on my computer but if I were to print every invoice and attach it to its check, I'd need to make a bit more space for the extra filing cabinets. It would cramp me in my office quite a bit so I don't want to do this unless it's absolutely necessary.
Is this actually something put into practice? I'm not sure how to organize all the checks. Most of my records are on my computer but if I were to print every invoice and attach it to its check, I'd need to make a bit more space for the extra filing cabinets. It would cramp me in my office quite a bit so I don't want to do this unless it's absolutely necessary.
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