I dissolved my S-Corp to become a sole prop because I'm retired and it's much simpler. I sent an invoice to an existing client and he sent me a check made out to my S-Corp, not to me personally. I've formally dissolved the corp with the state but still have the checking account open. Should I just deposit the check then transfer the funds to my SP account or should I go through the hassle of asking my client to reissue the check correctly?
