User Support Forum

Thank you!!! I got it all fixed this morning

Thank you! Am I able to void Payroll and reissue w/o having to reissue checks and use the same check numbers because everyone has already deposited there checks? I have only ever processed payroll by printing checks.

11.1 My March budget reports aren't right because the Payroll was all posted into Apri. Can I somehow reverse the posted transaction all the way back to the Payroll Module? The transaction date is 3/2/13 so when I look at "view posted transactions" I have date entered as 3/2/13 but transaction date ...

I posted Payroll for March in April working month. Checks were printed on 3/2/13 but I forgot to post them and then posted them when I was in the wrong working month Does anyone have any input on how to reverse this so my March reports can be accurate?

Thanks!
Erica

Yes december 2012 is still open.

So I have an interesting situation that I'm hoping someone can give me advice on. I took over bookkeeping in August. I noticed that we had a refund check from the IRS that we've had since March and I also got letter from IRS saying they owed us more money. When I was entering everyones W2's online f...

Thank you! Powerchurch was smarter then I thought and had calculated all the pastors correctly (including seca as income) we just had one problem pastor that i fixed. Thanks for all your help.

What about the SECA allowance that we give the pastors?

Nevermind about the Medical Withholding. I found the answer for that. Just need to know what should be included or not included in Box1 (wages, tipes, other compensation).
Thanks,
Erica

I took over bookkeeping this year and have had zero help with taxes. I was told it would be pretty straightforward but all the reports that are printed from last year don't match what is on the 2011 W2's. I am having the most problems with our senior pastor. Can anyone let me know what should be inc...

We received a check from a long time member this week asking us to put it towards her 2012 contributions. Her husband was in the ICU for a few weeks leading up to the end of the year so I want to help her but I'm not sure if I legally should. We wouldn't be depositing the money or posting it to fund...

Participating employees had a certain amount of pretax money withheld each month for Medical Flexible Spending. Legally they don't get this money back and it is forfeited to the employer (the church) so I just need a transaction to move the money from the liability account to our general fund.

I have a credit balance in our flexible spending liability account from 2012. I need to clear out this account for 2013. Does anyone have a straight forward way to zero this account out?

Thanks!
Erica

Our church received a 941 Refund from the United State Treasury. I have NO idea why and no idea how I should put it back on our books. I just took over book keeping and this check was received in May with no explaination. The former book keeper said to just put it back on the books and at the end of...