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Can't update the IRS Form 941 year?? Read this

Last post by NeilZ « Thu Apr 21, 2022 12:19 pm

by NeilZ » Thu Apr 21, 2022 12:19 pm

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Last post by NeilZ
Thu Apr 21, 2022 12:19 pm
2025 Tax Table Instructions

Last post by NeilZ « Fri Jan 03, 2020 3:32 pm

by NeilZ » Fri Jan 03, 2020 3:32 pm

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Last post by NeilZ
Fri Jan 03, 2020 3:32 pm
Why its not a good idea to close months ....

Last post by LQ Helper « Fri Oct 21, 2016 4:47 pm
Replies: 5
by NeilZ » Tue Mar 17, 2015 11:55 pm

5 Replies

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Last post by LQ Helper
Fri Oct 21, 2016 4:47 pm
Posting Rules

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by Admin » Mon Sep 01, 2003 10:30 am

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Accounting report for Sept-Dec 2023

Last post by NeilZ « Thu Jan 04, 2024 7:08 pm
Replies: 1
by JaniceC » Thu Jan 04, 2024 11:04 am

1 Replies

2781 Views

Last post by NeilZ
Thu Jan 04, 2024 7:08 pm
Looking for help reversing/correcting a posted AP

Last post by Zorak « Wed Jan 03, 2024 9:03 am
Replies: 3
by Chris Lacy » Tue Jan 02, 2024 5:14 pm

3 Replies

21858 Views

Last post by Zorak
Wed Jan 03, 2024 9:03 am
Non Cash Compensation in Payroll

Last post by NeilZ « Thu Dec 28, 2023 5:49 pm
Replies: 1
by chutcherson » Thu Dec 28, 2023 1:03 pm

1 Replies

8002 Views

Last post by NeilZ
Thu Dec 28, 2023 5:49 pm
Delete accounting fund

Last post by Zorak « Thu Dec 28, 2023 12:28 pm
Replies: 4
by fbcsequim » Mon Dec 18, 2023 6:10 pm

4 Replies

9049 Views

Last post by Zorak
Thu Dec 28, 2023 12:28 pm
Check/Envelope Alignment

Last post by Zorak « Thu Dec 21, 2023 4:39 pm
Replies: 1
by christybeth » Thu Dec 21, 2023 3:10 pm

1 Replies

3753 Views

Last post by Zorak
Thu Dec 21, 2023 4:39 pm
Looking For A Report

Last post by CorinthBC « Wed Dec 20, 2023 11:44 am
Replies: 2
by CorinthBC » Tue Dec 19, 2023 1:59 pm

2 Replies

4238 Views

Last post by CorinthBC
Wed Dec 20, 2023 11:44 am
Credits for refunds on credit card statement

Last post by sgbani « Wed Dec 20, 2023 10:09 am
Replies: 4
by dishman2000 » Mon Dec 11, 2023 9:10 am

4 Replies

7042 Views

Last post by sgbani
Wed Dec 20, 2023 10:09 am
Difference in checking balance between Check Register and prior Balance Sheet

Last post by sgbani « Wed Dec 20, 2023 9:29 am
Replies: 2
by sgbani » Tue Dec 19, 2023 9:55 pm

2 Replies

7464 Views

Last post by sgbani
Wed Dec 20, 2023 9:29 am
Payroll tax overcollection and refund employyes

Last post by Zorak « Thu Dec 14, 2023 11:40 am
Replies: 5
by mshallow » Mon Dec 11, 2023 4:21 pm

5 Replies

22658 Views

Last post by Zorak
Thu Dec 14, 2023 11:40 am
Payroll sick and vacation time

Last post by fbcsequim « Mon Dec 11, 2023 3:08 pm
Replies: 2
by fbcsequim » Sun Dec 10, 2023 9:54 pm

2 Replies

6121 Views

Last post by fbcsequim
Mon Dec 11, 2023 3:08 pm
Budget-multi year

Last post by NeilZ « Thu Dec 07, 2023 9:33 am
Replies: 1
by money511 » Wed Dec 06, 2023 5:55 pm

1 Replies

3538 Views

Last post by NeilZ
Thu Dec 07, 2023 9:33 am
Restricted Fund

Last post by NeilZ « Tue Dec 05, 2023 11:35 am
Replies: 10
by CorinthBC » Thu Nov 30, 2023 12:36 pm

10 Replies

19387 Views

Last post by NeilZ
Tue Dec 05, 2023 11:35 am
2024 Contribution Rec'd 11/30/23

Last post by mshallow « Mon Dec 04, 2023 12:48 pm
Replies: 2
by mshallow » Thu Nov 30, 2023 2:59 pm

2 Replies

3688 Views

Last post by mshallow
Mon Dec 04, 2023 12:48 pm
Printing Posting Report

Last post by philwells1 « Wed Nov 29, 2023 12:49 pm
Replies: 2
by philwells1 » Sun Nov 26, 2023 12:15 pm

2 Replies

4183 Views

Last post by philwells1
Wed Nov 29, 2023 12:49 pm
Transferring Money Between Funds

Last post by mshallow « Tue Nov 21, 2023 11:23 am
Replies: 2
by mshallow » Tue Nov 14, 2023 12:17 pm

2 Replies

4466 Views

Last post by mshallow
Tue Nov 21, 2023 11:23 am
New user looking for advice

Last post by CorinthBC « Mon Nov 13, 2023 1:02 pm
Replies: 2
by CorinthBC » Fri Nov 10, 2023 12:36 am

2 Replies

2461 Views

Last post by CorinthBC
Mon Nov 13, 2023 1:02 pm
Recording Square payments that are not tithes

Last post by NeilZ « Tue Oct 31, 2023 6:52 pm
Replies: 2
by gccc » Thu Oct 26, 2023 10:15 am

2 Replies

5251 Views

Last post by NeilZ
Tue Oct 31, 2023 6:52 pm
Names left off Check Register Report V14

Last post by Zorak « Mon Oct 30, 2023 11:46 am
Replies: 1
by FBC DFS » Mon Oct 30, 2023 10:20 am

1 Replies

3181 Views

Last post by Zorak
Mon Oct 30, 2023 11:46 am
Pastor SECA withholding

Last post by NeilZ « Mon Oct 16, 2023 9:47 pm
Replies: 7
by Lolbkpr » Mon Aug 28, 2023 12:26 am

7 Replies

6800 Views

Last post by NeilZ
Mon Oct 16, 2023 9:47 pm
Loan set up

Last post by NeilZ « Mon Oct 16, 2023 8:33 am
Replies: 3
by ldavis281 » Thu Oct 12, 2023 11:44 pm

3 Replies

2443 Views

Last post by NeilZ
Mon Oct 16, 2023 8:33 am
941 quarterly tax return doesn't match reports.

Last post by F12Mahon « Wed Oct 11, 2023 8:31 pm
Replies: 4
by F12Mahon » Thu Oct 05, 2023 7:15 pm

4 Replies

3650 Views

Last post by F12Mahon
Wed Oct 11, 2023 8:31 pm
Transferring Credit from Designated Fund Liability Account

Last post by NeilZ « Mon Oct 09, 2023 11:21 am
Replies: 1
by gccc » Thu Oct 05, 2023 9:52 am

1 Replies

2126 Views

Last post by NeilZ
Mon Oct 09, 2023 11:21 am
employee pay items

Last post by NeilZ « Mon Oct 09, 2023 11:08 am
Replies: 1
by Sandy » Fri Oct 06, 2023 10:26 am

1 Replies

2150 Views

Last post by NeilZ
Mon Oct 09, 2023 11:08 am
HST rebate amount correction

Last post by NeilZ « Thu Sep 28, 2023 1:58 pm
Replies: 1
by GSA Candace » Thu Sep 28, 2023 1:14 pm

1 Replies

2016 Views

Last post by NeilZ
Thu Sep 28, 2023 1:58 pm
Closing a checking Account to Cash

Last post by JuliePastorMom « Tue Sep 12, 2023 12:12 pm
Replies: 2
by KnoxChurchLis » Thu Aug 17, 2023 12:12 pm

2 Replies

3123 Views

Last post by JuliePastorMom
Tue Sep 12, 2023 12:12 pm
Reconciliation Report Problems

Last post by NeilZ « Fri Sep 01, 2023 6:05 pm
Replies: 1
by antioch-alexandria » Fri Sep 01, 2023 1:15 pm

1 Replies

2073 Views

Last post by NeilZ
Fri Sep 01, 2023 6:05 pm
Fatal Error while trying to generate reports

Last post by Zorak « Mon Aug 21, 2023 2:41 pm
Replies: 5
by gospeltab » Tue Aug 01, 2023 5:27 pm

5 Replies

7135 Views

Last post by Zorak
Mon Aug 21, 2023 2:41 pm
SYSTEM GENERATED transaction on Net Assets account

Last post by gumc.cn « Mon Aug 14, 2023 3:45 pm
Replies: 2
by gumc.cn » Sat Aug 12, 2023 6:32 pm

2 Replies

2111 Views

Last post by gumc.cn
Mon Aug 14, 2023 3:45 pm
Reconciling the Ol' Checkbook

Last post by Flint Calvary « Mon Aug 14, 2023 12:13 pm
Replies: 2
by Flint Calvary » Mon Aug 14, 2023 9:21 am

2 Replies

2418 Views

Last post by Flint Calvary
Mon Aug 14, 2023 12:13 pm
Correcting a check posted in the prior year

Last post by mshallow « Thu Aug 10, 2023 11:10 am
Replies: 2
by mshallow » Mon Aug 07, 2023 2:53 pm

2 Replies

2873 Views

Last post by mshallow
Thu Aug 10, 2023 11:10 am
Bank Deposit

Last post by Zorak « Wed Aug 09, 2023 6:15 pm
Replies: 1
by Yprashanthi » Wed Aug 09, 2023 5:13 pm

1 Replies

3027 Views

Last post by Zorak
Wed Aug 09, 2023 6:15 pm
Changing fund to temporarily restricted

Last post by NeilZ « Mon Aug 07, 2023 10:32 am
Replies: 1
by willsell » Sat Aug 05, 2023 8:40 am

1 Replies

3505 Views

Last post by NeilZ
Mon Aug 07, 2023 10:32 am
Gifts of Kind

Last post by beas « Sun Jul 30, 2023 10:37 pm
Replies: 1
by MVA » Tue Jul 25, 2023 1:19 pm

1 Replies

3340 Views

Last post by beas
Sun Jul 30, 2023 10:37 pm
Accepting Venmo

Last post by auhamer « Fri Jul 21, 2023 6:25 pm
Replies: 2
by TeresaW66 » Tue Nov 02, 2021 8:59 am

2 Replies

7972 Views

Last post by auhamer
Fri Jul 21, 2023 6:25 pm
Request for Account Activity Report Change

Last post by Zorak « Fri Jul 21, 2023 9:39 am
Replies: 3
by tena20719 » Thu Jul 20, 2023 12:26 pm

3 Replies

7522 Views

Last post by Zorak
Fri Jul 21, 2023 9:39 am
Customizing a Balance Sheet Report

Last post by sgbani « Thu Jul 13, 2023 7:38 pm
Replies: 1
by stjuccman » Wed Jul 12, 2023 11:25 pm

1 Replies

4972 Views

Last post by sgbani
Thu Jul 13, 2023 7:38 pm
Corporate Payee Name on AP Cheques

Last post by SingItMax « Wed Jul 12, 2023 5:17 pm
Replies: 3
by SingItMax » Wed Jul 12, 2023 4:11 pm

3 Replies

4247 Views

Last post by SingItMax
Wed Jul 12, 2023 5:17 pm
Initial setup mistake

Last post by NeilZ « Wed Jul 05, 2023 11:21 pm
Replies: 18
by Uthminmel » Fri Jan 27, 2023 5:35 pm
1

2
18 Replies

88364 Views

Last post by NeilZ
Wed Jul 05, 2023 11:21 pm
Error message on saving reports

Last post by NeilZ « Sun Jul 02, 2023 10:10 pm
Replies: 1
by MVA » Sun Jul 02, 2023 12:33 am

1 Replies

3048 Views

Last post by NeilZ
Sun Jul 02, 2023 10:10 pm
Bi-Monthly Repeating Item

Last post by NeilZ « Wed Jun 21, 2023 3:33 pm
Replies: 5
by FUMCAlachua » Wed Jan 27, 2021 10:44 am

5 Replies

5286 Views

Last post by NeilZ
Wed Jun 21, 2023 3:33 pm
New, confused user + Accounting Setup = MESS!

Last post by NeilZ « Wed Jun 21, 2023 3:26 pm
Replies: 2
by TheChapelHickory » Tue Jun 20, 2023 1:05 pm

2 Replies

106956 Views

Last post by NeilZ
Wed Jun 21, 2023 3:26 pm
Import

Last post by Zorak « Fri Jun 16, 2023 2:05 pm
Replies: 1
by taxwright » Fri Jun 16, 2023 1:07 pm

1 Replies

3375 Views

Last post by Zorak
Fri Jun 16, 2023 2:05 pm
electronic payments

Last post by Patricia « Fri Jun 02, 2023 11:10 am
Replies: 3
by Patricia » Thu Jun 01, 2023 5:19 pm

3 Replies

4754 Views

Last post by Patricia
Fri Jun 02, 2023 11:10 am
Church Store

Last post by NeilZ « Sun May 28, 2023 6:13 pm
Replies: 1
by josyf » Sun May 28, 2023 3:52 pm

1 Replies

2789 Views

Last post by NeilZ
Sun May 28, 2023 6:13 pm
posting correction

Last post by NeilZ « Sun May 28, 2023 12:28 am
Replies: 1
by Uthminmel » Thu May 25, 2023 8:06 pm

1 Replies

2832 Views

Last post by NeilZ
Sun May 28, 2023 12:28 am
Am I closing to the correct account?

Last post by NeilZ « Sun May 28, 2023 12:26 am
Replies: 1
by Classicaltutor » Thu May 25, 2023 8:27 am

1 Replies

2469 Views

Last post by NeilZ
Sun May 28, 2023 12:26 am
Need help undoing equity mistakes

Last post by NeilZ « Tue May 23, 2023 10:14 am
Replies: 3
by Classicaltutor » Mon May 22, 2023 10:35 pm

3 Replies

2731 Views

Last post by NeilZ
Tue May 23, 2023 10:14 am
Income & Expense Statement

Last post by NeilZ « Wed May 17, 2023 1:41 am
Replies: 1
by FBCVandalia » Tue May 16, 2023 4:31 pm

1 Replies

2483 Views

Last post by NeilZ
Wed May 17, 2023 1:41 am
Church disaffiliation/separation

Last post by dalzellumc « Tue May 09, 2023 2:22 pm
Replies: 3
by dalzellumc » Sat May 06, 2023 12:59 pm

3 Replies

3960 Views

Last post by dalzellumc
Tue May 09, 2023 2:22 pm
correcting a transaction that used restricted funds

Last post by bjwhitson « Thu May 04, 2023 9:19 am
Replies: 2
by bjwhitson » Wed May 03, 2023 11:41 pm

2 Replies

5003 Views

Last post by bjwhitson
Thu May 04, 2023 9:19 am

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