User Support Forum

OK, I think I figured this out. I created a new category of funds in the accounts chart. Under restricted release, I added board restricted release as a category and added an account for apportionments. I then set up under the add restricted funds: Apportionments: Equity account: 3112 (new board res...

Yes, Ideally I would. The problem is that our apportionments are broken out into about 15 different expense accounts. We are asked to pay a specific amount towards pastor health insurance, retirements, various mission funds, etc...each year to our conference as part of apportionments. I need to hold...

I only use the 1110 (checking account) when I the bill because I write a check out of that account. The 10% is not mandated. Because we were not making apportionments payments, we decided to start taking 10% of income each week and apply it to our apportionments so it would not reflect as available ...

I have been trying to figure the best way to do this. We are taking 10% of our general offering and reserving it to pay apportionments. Normally, I would credit a an in/out fund and debit the expense account to do this. The problem is that we pay multiple types of apportionments and we won't know wh...

We need a list of people who have been missing from the church for 5 weeks. The problem is that there seems to be no way of running this report across the board. For example: a couple comes to a Wednesday night activity every week but not Sunday services. They come to Sunday Services 1 week and then...

Thank you both, it worked

Hi, We just starting using PowerChurch and I am having trouble with my checks printing extremely light. Everything else that prints from my computer prints out fine, but when I printed checks from Powerchurch for the first time,they print so light you can hardly see them. Is there a way to change th...