User Support Forum

How can I change it when I can't open the program? I don't even remember setting one.

Thank you so very much. This board will be a great help.

I have created a expense accouint under each utility for Rectory and Church. Will I be able to charge it to those accounts in the invoice and PC+ record it as such? Will it come up on the report with the expense accounts being charged accordingly.

Just getting started with PC+ and I was wondering if it is possible to post a split check? For instance, we track the utilities for the church and the rectory separately but only write one check to the utility co.