User Support Forum

please help, our church's bookkeeper will begin to use Power Church. We are using v11.5, we are password protected on the office computer However, I cannot find how to add her as a user, please help. I went to User set up but it didn't help.

thanks again!

allow me to apologize up front. I am starring at the screen wondering where to go next with all the new found information. where do I enter the transaction, is a manual invoice, manual transactions?

Yes it makes perfect sense, thank you.

Thank you, it is exactly as you said, in unposted transactions. Thanks again!

Using version 11.5 windows 7. We are gradually moving into different modules of power church plus which originally was perceived to be a good idea. Because we didn't set up accounting along with contributions, we now find it necessary to manual key in income data to accounting. Do you know what affe...

I understand the accounts payable portion but how do I get pass through contributions to a liability account .

thank you

In layman's term can you explain how to handle pass thru contributions when it is time to release them to their intended ministry, etc. We frequently receive specified offering. When it is time to release them, we have followed this process. Accounts payable/Maintain manual checks/credit the bank ac...

Neil, Thank you for your assistance.

yes I see the original check 12555 for $150.00 and the 12555 void in the FA transaction list. This was the only additional transaction that I performed and the expenses increased by $300.

I ran a report, there are no unposted transactions. I voided the check and posted to paid items in accounts payable.

Usinig Windows 7, Power chuch 11.5; A transaction was keyed into accounts payable/ maintain manual check back in may with an incorrect check number. the check was written on check number 10255 but keyed incorrectly as #12555. under accounting I used the void check function. It did not reverse the tr...

God bless you and thanks!

We are using Windows 7 and powerchurch 11.5. Our checks are posted to Accounts Payable manually. In error, I posted a particular check# twice. Somehow, I ended up voiding it twice, using the void check option. I noticed it when I ran a journal report. Prior to this I did a reverse for that same chec...