# Check writing and reconciliation

**URL:** <https://community.stessa.com/t/check-writing-and-reconciliation/13517>\
**Category:** Wishlist\
**Created:** [March 5, 2024, 7:39pm UTC](https://community.stessa.com/t/check-writing-and-reconciliation/13517 "2024-03-05T19:39:20Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![noel](https://avatars.discourse-cdn.com/v4/letter/n/0ea827/32.png) [@noel](https://community.stessa.com/u/noel)\
**Post date:** [March 5, 2024, 7:39pm UTC](https://community.stessa.com/t/check-writing-and-reconciliation/13517/1 "2024-03-05T19:39:20Z")

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There should be an option to log expenses paid via check (yes I’ve been writing checks I had printed from Vista Print for the caah mgmt account and it works) and then click to reconcile when the payment clears the Stessa cash mgmt account. Also, we should be getting images of cleared checks that we can attach.