I am trying move couple of matters from 'Open' to 'Closed' however SB is preventing this, stating that these matters have 'unpresented cheques'. These are the only two matters I have sent cheques to client for and I know they have banked the cheques. I am not sure what SB means when it says these are 'unpresented' and I am not sure what step I maybe should have taken earlier if there was something else needed... is it a case of waiting until after I have done this month's reconciliation?
Solved
Closing files where cheques have been used/sent
- Contributor
Best answer by Kalina
Hi
Yes you are correct, once you reconcile for these matters you will be able to close the files.
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