Uncashed Check Donated Back to the Church
We have recently been going through our bank accounts and dealing with a couple dozen checks that we have written out over the years that have never been cashed. These checks are for things like childcare, honorariums, vendor products sold in our Bookstore, etc.
As we have contacted people, some have asked that we void and reissue the check. Others have said to consider the money a donation to the church.
For those who want the money considered a donation, how do we record that in Quickbooks?
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