Suppose that I pay my suppliers with deferred checks, how/where can I register these deferred checks and there due dates, numbers? this is particularly helpful to keep up with my bank account.
Actually, the same can be happened with customers who pay there invoices with deferred checks.
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|Asked: 4/9/13, 6:48 AM|
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|Last updated: 3/16/15, 8:10 AM|