User Support Forum

How is the best way to treat a check written to the church that includes both their tithe and an Account Receivable? To clarify, I'll give you my example: Our church purchased in bulk the book being used by our ladies bible study and the ladies are to repay the church for the cost. I have a member w...

Our church youth program is starting to sell concessions at some church functions as a fundraiser project. Previously, I have just entered these funds raised as contributions using the envelope I created for John Doe. Is this correct or is there a more accurate way?

Thanks to both of you Neil and Jeff. I had entered the weekly and monthly pay tables so I'll try the annual table. I'll check to see if I have the latest update . . . I use Version 9. Again, it's great to have a couple of friends to help

Christy

I am trying to pay a new music director who has requested 0 exemptions on his W4. He is to be paid $300 weekly and is single. I have input and specified the appropriate tax table (single/weekly pay). By all manual calculations, his federal w/h should be $30.30 but the system is deducting $97.50. Sim...

I inadvertantly posted our Feb 5 2006 Contributions to Jan '06 (had not updated the working month). I am unsure of how to correct the problem in the Contribution Module. My only thought is to reverse the entry in the Fund Accounting Module and re-enter but the Contribution Module will not be updated...