User Support Forum

OK makes sense, I thought maybe once after account reconciliation but nope. Thanks

Thank you both! I will say though that I have talked to the IRS several times in the past couple of years and have had very nice people that were patient and helpful, thank You God. This is the first letter I have gotten from the SSA and it was not threatening but just getting any letter from either...

Matt thank you so much, you're an night - owl angel! I will absolutely have our CPA's help. I'm hoping it will be a wash or benefit our Pastor since he paid ss & med (FICA) maybe he will be refunded. And, at least it's only 2 years, he was part time prior & we just did extra withholdings. So there i...

Hello Experts, I got a terrifying heart stopping letter from the Social Security Admin, it stated that my W3 and W2's from 2012 did not match amount submitted to IRS..(which means 2013 that i already sent out to everyone is incorrect too). I thought everything was set up correctly but after research...

Stoopid question but how do I cross off the "UN"?

Thank you so much! I somehow missed this in the manual...checked there first but didn't see it. Katie

Thank you for replying ... i actually researched how to set up a pass thru account on the forum and followed the following instructions (that maybe i misunderstood): (1st - create an income account to receive the youth money in Fund Accounting. 01-4180-000 camp income, for example. 2nd - in Contribu...

I'm not sure if i should ask this in accounting or contributions.... Our church is hosting a craft fair and i created a pass thru account for deposits to hold tables..... someone that made a deposit can't make it and needed a refund so i issued a check out of the expense account created in the accou...

Ok thank you Matt.

We have a Fellowship Expense Account and on Wed nights donations are given for dinner provided. How do I credit the expense account without decreasing the Fellowship line on the Contribution Income on the Income and Expense Report?
Thanks, Katie

Thank you both for replying and helping and tborgal answered my question, thank you again. katie

Seems like a stupid question but what does the box "Use Defaults in GL for this item" mean in the tax items? All of mine are checked for every tax for every employee and thought everything was okay but question it now that I got a bill from the state revenue for $39 so I think I didn't enter somethi...

ok thank you

I entered the pcu#####, system admin and password but i cannot log in and have tried several thousand variations, all caps, no caps, etc., is it possible i'm locked out? Thanks, katie

Yes this helps, it was in the contributions fund.

Thank you!!