Is there a way to check for duplicate transactions. For instance if I accidentaly charge an expense yo both Checking and Cash or CC and Cash?
The way this can happen is if an employee gives me a reciept and tells me it's paid by cash and then when I get the CC statement I charge it to the CC and dont remember that I already charged it to cash.
John ____ _ | __\_\_o____/_|
There's no report that will give you that info. Reconcile your checking, cash and cc accounts monthly and you should pick up on the extra entries. Run a detailed expense report and you could see the duplicate entries that way.
The way this can happen is if an employee gives me a reciept and tells me it's paid by cash and then when I get the CC statement I charge it to the CC and dont remember that I already charged it to cash.
John ____ _ | __\_\_o____/_|
Thanks Laura,
Expense by Vender Detail works pretty good since, when I do have duplicates they would be on the same day and the same vender.
I found 5 of them for the whole year
John
____ _ | __\_\_o____/_|
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