Perhaps just a matter of taste but I'd use separate tables for keeping track of your preissued and issued checks. It's basically like the common practice of separate accounts for debits and credits.

The advantage is that it's notably easier to group the preissues to match the combined checks. For example, it should make it easier to deal with special situations where the amount paid might (temporarily) not equal the amount owed.

In reply to Re: payroll, mysql and perl question by igelkott
in thread payroll, mysql and perl question by powerhouse

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