User Support Forum

Hi, One of our payments used to be made via check and the entry would be documented in the maintain manual check section of Accounts Payable which posts to 1099. Now we make this payment via online bank transfers (we do not receive an invoice). How would I document this and still be able to post the...

Thank you. One last question. Since the savings account is only for savings and no expenses will be paid from that account, 1) Is it better for that to be a different fund? 2) How are other PowerChurch users keeping their checking and savings accounts....in the same 01 General fund or in separate fu...

I apologize that I wasn't clear. I would like to show both accounts. Is that what you're saying is not possible?

Hi,

Please tell me how to show the 01-1210 Savings balance on the same PowerChurch Today screen in the Accounting tab. Currently what shows is only the 01-1110 Checking.

Thanks,
Lydia