Questions & Answerswhen i receive a cheque i normally want to mark the invoice as paid, but that isnt always the same day i actually lodge the cheque. if i mark the cheque as paid into my current account that might cause problems because i have no record of whether i actually ldoged it or not, so if it isnt on my statement i may not remember whether or not i lodged it. how do peoplehandle this? do they create another account and show the cheque going into that one until it’s lodged?
mikedul asked 6 years ago

when i receive a cheque i normally want to mark the invoice as paid, but that isnt always the same day i actually lodge the cheque. if i mark the cheque as paid into my current account that might cause problems because i have no record of whether i actually ldoged it or not, so if it isnt on my statement i may not remember whether or not i lodged it.
how do peoplehandle this? do they create another account and show the cheque going into that one until it’s lodged?