Are you at a point where you are considering the need for small business accounting software, like QuickBooks?
A vendor you paid via Bill Payment lost the check. You need to re-issue the Bill Payment check, but it was in the last fiscal year and the books are now closed. Here's what to do.
So, you closed your books, your taxes are done, but now you realize a check you wrote in the closed period needs to be voided and re-issued. What do you do?