User Support Forum

Hello, and thanks in advance. I printed a check for the senior pastor's and youth pastor's retirement benefits; however, I debited the accrued youth pastor's retirement liability account twice instead of debiting the sr. pastor's along with youth pastor's. The check amount is correct (and has been m...

Thanks, again. The debit is 01-1110-000 (general fund). The credit is : 014100-000 (contributions)

Tithes and offerings, which is how each was entered has a debit and credit. Is that what you mean?

Thanks, John, for your reply. I ran an activity on all accounts for Feb. The General fund ( bank acount -credit; income -debit) shows only one entry int the contributions (journal) for the Feb 26th date. It doesn't show the sum of all the contributions, only the amount that was entered under the cas...

And now my second question..... In order to see check the placement of checks in the computer we printed fake checks on computer paper and then pressed "reprint checks" for the real thing; however, this created double posted checks in a payroll report. We voided the checks, but the voiding transacti...

Hello, I'm new to Power church as of Feb 27th :D I entered and posted contributions from Feb 26th into Contributions, and later posted them from FA, but only two are appearing in any of my FA reports (Activity Report). The two that are showing are the "undesignated contributor" / "CASH" contribution...