Quote Quoting NYI310
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On about 10/15/2013 I received a notice of 2 open invoices from 07/02/2012 & 07/10/2012. I checked my records which showed those invoices were paid on 07/26/2012. My accounting software shows this check was reconciled in the August 2012 Bank Statement. I then retrieved an image of the check from the bank online and found that the check was obviously altered and cashed at a bank branch by another individual.
What happened after you made your report of this discovery to the police? Do you know who the person is. or how and where they obtained the checks?
Quote Quoting llworking
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If you are that regular of a customer then I think its highly likely that they will not pursue you, unless of course it seriously looks like the fraud was on your end.
If the problem arose at the vendor's end, the odds are astronomically small that the person who stole the checks didn't steal other checks as well.

If the problem arose at the customer's end, I think the vendor is going to want to be paid.