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when businesses cash check but dont apply it
however, the statement should show the cheque (showing the exact amount of
the payment matching even if not showing the payee) was cashed and that along with a photocopy of your entry in the chequebook Or, perhaps you could make a copy of the check before you mail it, along with a copy of the bank statement showing a matching entry for the cleared check. Nurse Ratched (remove "cuckoo" from address to reply) We'll all get back to normal if we put our nation first, But the trouble with "normal" is, it always gets worse. ~Bruce Cockburn |
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