Tips for Trouble-Free Bank Statement Reconciliations

QuickBooks Tips, Techniques & Work Arounds
  I recommend two key tips that will reduce the time and frustration of reconciling bank statements. These solutions are based on the principle that we want the bank reconciliation window to match exactly what appears on the bank statement, and that data should be input accordingly. If you use the following method it will make the challenging task of reconciling bank statements much easier. Request your copy of this article today, by clicking the button below. Note:  While this is a free article, we do request that you enter your email address so that we can notify you if this article is updated. [purchase_link id="1151" style="button" color="green" text="Request your copy of Tips for Trouble-Free Bank Statement Reconciliations now!"]  
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Bounced Checks-Everybody Hates Them – but, How Do You Handle Them in QuickBooks?

QuickBooks Tips, Techniques & Work Arounds
  Bounced Checks..Everybody Hates Them.. Handling bounced checks in QuickBooks can be confusing and many people are looking for a quick and efficient way to handle bounced checks so the bank reconciliation can show both the money in and the money out…. But not affecting income in a prior period. There are three different ways in which you can handle a customer’s bounced check. Try each of these methods in a test file to see which one you like the best. Request your copy of this article today, by clicking the button below. Note:  While this is a free article, we do request that you enter your email address so that we can notify you if this article is updated. [purchase_link id="1158" style="button" color="green" text="Request your copy of Bounced Checks-How…
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