Search found 13 matches
- Mon Apr 19, 2021 2:31 pm
- Forum: Accounting
- Topic: Entries for Gift of Property to Employee
- Replies: 1
- Views: 453
Entries for Gift of Property to Employee
A church owned vehicle is being given to an employee who is leaving. The church is covering the tax liabilities for the employee as well. I am trying to make sure that I make the appropriate accounting entries so that it shows up on his W2 and my books are in balance when all is done. Guidance would...
- Fri Apr 17, 2020 3:50 pm
- Forum: Maintenance Releases
- Topic: Version 12 - 04/13/2020 Maintenance Release
- Replies: 9
- Views: 3531
Re: Version 12 - 04/13/2020 Maintenance Release
But even though I give the authorization, nothing gets sent.
- Fri Apr 17, 2020 3:20 pm
- Forum: Maintenance Releases
- Topic: Version 12 - 04/16/2020 Maintenance Release
- Replies: 2
- Views: 1049
Re: Version 12 - 04/16/2020 Maintenance Release
I'm using a gmail account to email invoices - and it was working until the last update. It is coming back asking for authorization which I am giving. Although it says emails have been sent they are not.
Thanks!
Thanks!
- Fri Jan 11, 2019 4:12 pm
- Forum: Accounting
- Topic: New Tax Table Format
- Replies: 3
- Views: 359
Re: New Tax Table Format
Thanks, Neil!
- Wed Jan 09, 2019 4:59 pm
- Forum: Accounting
- Topic: New Tax Table Format
- Replies: 3
- Views: 359
New Tax Table Format
I received a maintenance update today which apparently updated my tax tables. Now when I try to do anything in Payroll I get a message box saying: "Missouri-Pre 2019 state tax withholding now uses a different calculation method. One or more of your employees have the old tax table format in use. Cli...
- Fri Sep 23, 2016 12:44 pm
- Forum: Accounting
- Topic: Multiple Customers Paying on One Invoice
- Replies: 2
- Views: 616
Re: Multiple Customers Paying on One Invoice
Thanks, Matt for your reply. A note field would be great. It is really best to have one accounting system to feed into the financial reports. Less room for error.
- Fri Sep 23, 2016 12:39 pm
- Forum: Accounting
- Topic: Accounts Receivable Credit Memos
- Replies: 7
- Views: 1178
Re: Accounts Receivable Credit Memos
Thanks for your suggestions. I will see if it is feasible for me to do invoices that far in advance with families' needs changing on a daily basis. I look forward to software changes in an upcoming maintenance release.
Thanks!
Thanks!
- Wed Sep 21, 2016 12:19 pm
- Forum: Accounting
- Topic: Multiple Customers Paying on One Invoice
- Replies: 2
- Views: 616
Multiple Customers Paying on One Invoice
Does anyone use accounts receivable for a daycare and have multiple people paying on one child's fees i.e. mom, grandparents, dad who is in another household? Wasn't sure whether to set them up as separate customers paying on one invoice or if the system would even let me do that. Am looking for dir...
- Wed Sep 21, 2016 11:34 am
- Forum: Accounting
- Topic: Accounts Receivable Credit Memos
- Replies: 7
- Views: 1178
Re: Accounts Receivable Credit Memos
I did know that the credit memos were shown on the individual account statement but this is not a very friendly report for customers who just want a report of childcare payments for year end tax purposes. Was hoping to find something more concise.
Thanks for your reply.
Thanks for your reply.
- Tue Sep 20, 2016 4:34 pm
- Forum: Accounting
- Topic: Accounts Receivable Credit Memos
- Replies: 7
- Views: 1178
Accounts Receivable Credit Memos
I have been trying to set up accounts receivable for the first time due to the church starting a daycare. The families usually pay weekly but one family pays two weeks at a time. I have been inputting the total payment and applying half of it to the invoice due and creating a credit memo for the oth...
- Wed Jun 08, 2016 12:17 pm
- Forum: Accounting
- Topic: Accounts Payable Check Stub Dates Missing
- Replies: 1
- Views: 376
Accounts Payable Check Stub Dates Missing
Prior to the last maintenance update, the check issue date was printed on the check stubs of recurring payments in Accounts Payable. Since I installed that update, the date is no longer printed on my stubs. The date on the stubs benefits us for documentation purposes. Has anyone else noticed this pr...
- Fri Nov 09, 2012 10:33 am
- Forum: Accounting
- Topic: Unable to Void Payroll Check
- Replies: 3
- Views: 872
Re: Unable to Void Payroll Check
I don't think that Version 9 allows you to void checks in Fund Accounting. Any way I didn't try to void it there since it won't affect what's in Payroll. The check in question is showing up in FA and comes through on all my FA reports correctly. When I do an account activity report, all the tax liab...
- Thu Nov 08, 2012 2:55 pm
- Forum: Accounting
- Topic: Unable to Void Payroll Check
- Replies: 3
- Views: 872
Unable to Void Payroll Check
I recently set up a new employee in payroll who had previously been paid through accounts payable as a temporary person. (I am using version 9) I had written 2 previous checks out to him in accounts payable that should have been paid through payroll. I had his first payroll check printed with no ded...