"Pay Method" for bank issued checks vs personal checks

Isis King

Are there any reccommendations on how to enter bank issued checks in RE, we're getting more and more of them lately, we've been tracking them as business checks, but that does not see correct to me or does it matter. 


Thank you, 

Isis 

JoAnn Strommen

We've been getting more also.  I've been recording them as personal check as long as they are from a personal account. If the payment is from a business then business check. Am guessing number will continue to grow as all the various automatic payment/online banking options grow.


 

Isis King

Thanks JoAnn, my thoughts exactly.

 

Isis
King

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Catherine Burns

Do you record the cheque drawer? We also record them as personal cheques but write "Bank Cheque" in the drawer's name as otherwise they don't have a name and it looks like the data entry person missed it out.