Search found 3 matches

by svlewis
Tue Feb 04, 2014 1:11 pm
Forum: Accounting
Topic: Accounts Receivable
Replies: 4
Views: 1711

Re: Accounts Receivable

Sorry, it does show on my I&E's. But it would be really great if on the balance sheet there was some way I could show what comes in through AR.
Thanks
by svlewis
Mon Feb 03, 2014 6:15 pm
Forum: Accounting
Topic: Accounts Receivable
Replies: 4
Views: 1711

Re: Accounts Receivable

I have on account (1160) which is my checking account. With that I have several funds, by adding extension of 100, 200, 300 etc. All of these funds use the same checking account. my ARs are posting to a credit account of 4801, etc. what I really want is for the monies that come in through AR to show...
by svlewis
Mon Feb 03, 2014 4:20 pm
Forum: Accounting
Topic: Accounts Receivable
Replies: 4
Views: 1711

Accounts Receivable

I understand that Powerchurch is a Cash Basis system. However I have created invoice with the accounts receivable module. Once payment has been received and posted to the Fund Accounting Module, I loose track of the payment. The only place I can see where the accounts receivable shows up is the Chec...