User Support Forum

We have an employee who purchased personal items along with church items on the same invoice. This employee would like to have the amount of the personal purchase deducted from their paycheck. Is there a way to do this?

We recently separated a sub account (with its own checking account) into a new fund account . I followed the instructions on transferring for detailed accounts. I must have done something wrong. When I went to reconcile the bank account, it showed the transfer from 01 to 02 as a deposit, but no cor...

We recently separated a sub account (with its own checking account) into a new fund account . I followed the instructions on transferring for detailed accounts. I must have done something wrong. When I went to reconcile the bank account, it showed the transfer from 01 to 02 as a deposit, but no corr...

I am running the 941 form which is still using check date.

Hi Neil,

I have the most current updates and I am filing quarterly reports but making monthly deposits. It would really help to get this resolved. Thanks for your help.

Joan.

My quarterly report is calculating on check date rather than payroll period. Thus for the checks written in the next month (but posted to correct month) the 941 information is put into the month the check was written. For example March payroll checks had April date on them. Now 941 data is in the wr...

Our church is having a raffle drawing for prizes, many of which are monetary donations. I have been asked to write checks for these prizes, but have no idea how to print them since we don't know who the payee will be. Any suggestions? If it were only one or 2 I would hand write them, but it is 37. T...