When receiving a check for payment toward a client's account, is there anything wrong with adding our client's account number to the memo line of the check to facilitate crediting accounts receivable?
A lot of businesses ask their customers specifically to include their account numbers on their checks. There is nothing wrong with adding the number if the customer hasn't done so, if it can streamline the data entry process for your accounts receivable posting.
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A lot of businesses ask their customers specifically to include their account numbers on their checks. There is nothing wrong with adding the number if the customer hasn't done so, if it can streamline the data entry process for your accounts receivable posting.
