User Support Forum

I think I may have confused you. The employee was not paid through payroll as the normal process, but two manual checks (in payroll module v. 9) combined totaled the full amount of the employees net. I need to reverse the manual check as the taxes and other deductions were not captured during the ma...

In Powerchurch v 9 two manual checks were cut and posted through payroll and fund accounting (no taxes or other deductions taken out) for one salaried employee paid monthly. The sum of the two checks equals the employee's net pay for the month. We upgraded to Powerchurch v 11.5 and I need to make th...