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Can anyone help with this ...

a housing association has as a result of their cheque print runs, a number
of void
cheques.  For auditing reasons they have been advised to keep them to show
they have not been used.

Have any of your customers had a similar problem and what do they do?

The company would like to not store them

Suggestions might be:
1.      List the cheque numbers and have two people sign that they have been
destroyed and not used, then store or scan the signed list
2.      Scan the cheques into the EDMS
3.      etc..

Any suggestions please?
Carey Clifford
Tel 0118 946 4791
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