User Support Forum

Thanks!!! Since, Technically... I already have the Credit Cards in a Liability Account... then I'm assuming I won't have to change any Account #'s..etc! Only change will be how I reconcile....Correct? I'll just have to reconcile Each Credit Card Holder separate... and it should match thier Total on ...

Hey Jeff,
No... One Bill... but each person has there own Card/Number.
Our Pastor has the "Main" Card!!
We only write ONE Check!!

Thanks for the Newsletter... I'll check it out!!!

Hey Jeff.. Hate to keep bothering you, but I do have all the C.C. Accounts set up as Liability... So... here's what I have: We have 3 Bank/Checking Accounts set up in Group/Asset - 01-1100-000 - Report Level 1 Bank #1 - Detail/Asset - 01-1110-001 - Report Level Bank #2 - Detail/Asset - 01-1120-002 B...

Hey Jeff... I hate to sound "Dumb", but it's been a long time since I've set up a Checking Account! Don't suppose you could walk me through the Setting Up Our Credit Card Account? We have 6 Credit Card Holders at our Church! We enter each Receipt(s) according to that person! Set Up under: Group >>> ...

Ok.... I assume you set the C.C. up, just as you would a Bank Account... Right!
Anything Different?

Thanks,

No Way................REALLY!

How cool is that!!!
I just downloaded today, and haven't gotten that far....Yet!!

Thanks SO MUCH!!!!

Ok... I have called and asked this question... I know I'm not the Only Church that uses Credit Cards! However... PowerChurch has NO Way of Reconciling these, as QuickBooks has. I'm having to enter all Credit Card Statements into the Fund Accounting area... and then Post when the Statement comes in! ...

I have the same issue with Discover Card. We us the Liability Module also!
What you have mentioned will surely help in the Reconciliation!

However... I wish PowerChurch would consider a Credit Care Area as QuickBooks have. This what just reconcile as you would a Bank Statement!
Thanks

Hello... I have somewhat of a same question about Credit Cards: I have set the Credit Cards under the Liability Area, and enter the Transactions in the 'Enter Transaction' Windown: CREDIT CARD - 12/1514 Then Post these when I get my statement! We have 5 Card Holders, and when writing the Check, I ha...