Just finished up some overdue reconciliation and am left with 4 checks, with no stubs, no copy of our invoice, no referenced name or address or order number, from companies I have never heard of.  It would be great if random people were sending out cash, but I'm pretty sure these checks are meant to pay something I billed them for.  I second your rant, with a mighty "here, here!" and wonder WHY is it so hard to let us know WHAT the heck you are paying us for so we can credit your account properly???

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