Posted by Ralphene on August 21, 1998 at 03:31:42:
I recently took over the job of Treasurer for my church. Formerly, when bills were paid, the bills were stapled to the duplicate voucher of the check. The checks were filed numerically. When I need to see what a bill was for, I must "let my fingers do the walking" through the check register to find the payee and the check number for that bill, then look at that check w/the receipt attached. Is there a better way? Would filing the checks and receipts separately be better? Should I be filing the receipts by category or payee?