User Support Forum

My situation is just a little different. We recently closed two accounts at a different bank. These accounts were used to track our building fund income and expenses. The bank balances were so low that we moved the remaining monies to other existing accounts. So if I use the middle four numbers from...

Unfortunately, this is on the "Maintain Item Description" setup where the only choices allowed are an expense account and a bank account.

We just started using direct deposit and use VANCO as our provider. VANCO posts one credit to our bank account for the total of the net checks. Power church still posts each checks as an individual check to the bank listing in Powerchurch. I tried to change the account line in payroll, but only Asse...

We have several expenses coming due later in the year. We want to ensure that we don't forget or more importantly ensure that we have the cash in the bank to pay them. Is there anything like a purchase order in PowerChurch that would allow us to encumber money for future expenses?