User Support Forum

Thanks for pointing me to that post. Since he will not be paying the entire check back, only the health insurance portion do I void the entire check and create a manual payroll check for his salary minus the health insurance or can I do a negative manual payroll check for the same check date as the ...

Our interim minister had health insurance through a group policy. The church has paid the premium monthy through accounts payable. Very long story short, he got an individual policy so I added a taxable health insurance income amount to his weekly payroll check. Now his situation has changed again a...

Can anyone help me with this entry? Thanks!

What is the best way to bookkeep for a fund raiser. For example, the church purchases candy bars to sell to offset costs for a mission trip. This is what I was thinking.... Initial Candy Bar Purchase debt - Candy Bar Expense 100.00 credit - Checking 100.00 When Candy Bar Money is Turned in debit - C...

Thank you so much Neil!!!!!

What is the best way to deactivate a fund?

Thanks Neil for you help, it is very much appreciated!!!!

Thanks Neil for your quick reply. Yes, two separate checking accounts, two different entities. I'm pretty new to this software. I'm assuming they have 2 sets of tax numbers set up in version 8.5, was that possible? Where would I find that set up in 8.5 to verify? I've spent hours working on this upg...

We have 2 funds that we do payroll out of, the church and daycare. Both have their own Federal and State Tax IDs. I'm working on the payroll setup assistant and noticed when I get to the Federal & State Tax IDs screen, I only see a place to list one set of numbers. Is there another way to add the 2n...

Oy is right!! I've only been here a month so upgrading is definitely on my future to do list. Do you know what would be involved with upgrading? Would our information from 8 easily be converted into v. 11.5?

Thanks for your help!

I am using version 8 of PowerChurch. A payroll check was lost, I need to void it and issue a new check. Thankfully this is all taking place with the same month. Could someone please walk me through the steps? Thanks!