Search found 7 matches

by Karen Nesbit
Wed Feb 11, 2015 8:47 pm
Forum: Accounting
Topic: Remove prior year contributions from reconciliation page
Replies: 5
Views: 1823

Re: Remove prior year contributions from reconciliation page

Thanks, Neil. You always make things seem so easy! :D
by Karen Nesbit
Wed Feb 11, 2015 3:34 pm
Forum: Accounting
Topic: Remove prior year contributions from reconciliation page
Replies: 5
Views: 1823

Re: Remove prior year contributions from reconciliation page

I have 4 contributions from 2013 just sitting in my reconciliation screen. Is there a way to clear them out of there? I have the same problem with 2013 outstanding checks in the reconciliation screen. I use Powerchurch Online and would just like to clean up that screen. Thanks for any help! Is your...
by Karen Nesbit
Thu Feb 05, 2015 4:38 pm
Forum: Accounting
Topic: Remove prior year contributions from reconciliation page
Replies: 5
Views: 1823

Remove prior year contributions from reconciliation page

I have 4 contributions from 2013 just sitting in my reconciliation screen. Is there a way to clear them out of there? I have the same problem with 2013 outstanding checks in the reconciliation screen. I use Powerchurch Online and would just like to clean up that screen. Thanks for any help!
by Karen Nesbit
Thu Feb 05, 2015 4:31 pm
Forum: Accounting
Topic: PayPal Fees
Replies: 2
Views: 5220

Re: PayPal Fees

When I enter Paypal fees, credit card fees, any fee associated with a contribution, I make a journal entry at the end of the month: Say a contributor gives the church $100 via credit card/paypal/square, etc. Enter the contribution in the contribution module, the resulting transaction looks like this...
by Karen Nesbit
Thu Feb 05, 2015 9:36 am
Forum: Accounting
Topic: Gift card payroll entry
Replies: 4
Views: 5239

Re: Gift card payroll entry

Thank you, Jeff! :D
by Karen Nesbit
Thu Jan 01, 2015 6:15 pm
Forum: Accounting
Topic: Gift card payroll entry
Replies: 4
Views: 5239

Re: Gift card payroll entry

Matt,

THANK YOU so much! Entries are made everything balances perfectly, I couldn't have done it without your help!!

Karen
by Karen Nesbit
Wed Dec 17, 2014 5:52 pm
Forum: Accounting
Topic: Gift card payroll entry
Replies: 4
Views: 5239

Gift card payroll entry

Our church gave gift cards to employees this year. We understand the importance of reporting this non-cash gift as taxable income and will run the gift cards through our payroll service with our next regular payroll in order to calculate appropriate withholding for the giftcards. After receiving the...