Search found 6 matches

by LindsayNicole
Wed Sep 18, 2013 4:16 pm
Forum: Accounting
Topic: Credit/Debit contributions
Replies: 18
Views: 11945

Re: Credit/Debit contributions

Matt, since this is the first month we are having website,etc givings.....I did what needed to be done as far as putting deposits by website givings and such, with whole amount of the givings in and setting up accounts where each 4 contributions had their debit creditcard fees taken out in bank stat...
by LindsayNicole
Fri Sep 13, 2013 11:36 pm
Forum: Accounting
Topic: Credit/Debit contributions
Replies: 18
Views: 11945

Re: Credit/Debit contributions

And I want it to show the expense fee as 3.00 and the income as the whole 100.00 not 97.00. ( which it shows 100.00 b) ut also has the 3.00 in the deposit total which is off from the bank statement total.
by LindsayNicole
Fri Sep 13, 2013 11:32 pm
Forum: Accounting
Topic: Credit/Debit contributions
Replies: 18
Views: 11945

Re: Credit/Debit contributions

Using your example totals. The income shows 100.00 and 3.00 and expense shows three.
by LindsayNicole
Fri Sep 13, 2013 9:48 pm
Forum: Accounting
Topic: Credit/Debit contributions
Replies: 18
Views: 11945

Re: Credit/Debit contributions

The forms are the income and expense reports that list income fund totals and expense fund totals for each month run monthly. What was done in contributions was I created a new envelope number with bank debit fees. Then entered the total amount of fees for the month of august which totaled 4.22. A e...
by LindsayNicole
Fri Sep 13, 2013 12:33 pm
Forum: Accounting
Topic: Credit/Debit contributions
Replies: 18
Views: 11945

Re:

Here's an idea to consider. You could set up a new contribution fund called "Debit Card Fees". Set up the debit account with an expense account, i.e. "Bank Fees Expense" and make the credit account your bank account. Then, when you post contributions made via debit card you will need to make entrie...
by LindsayNicole
Tue Sep 10, 2013 3:35 pm
Forum: Contributions
Topic: Online Contribution fees
Replies: 1
Views: 802

Online Contribution fees

We now accept tithes and offerings on our website. We knew we would be charged fees from the company for their services, but don't know how to add those into the program to balance with the bank. For example, someone gives $50 online, but only $48.63 is deposited into bank from company. How do I pos...