Search found 6 matches

by madonna
Thu Sep 01, 2016 7:27 am
Forum: Accounting
Topic: Balance Sheets for 2014 & 2015
Replies: 6
Views: 988

Re: Balance Sheets for 2014 & 2015

Yes, I cannot change the year. But I figured it out. I "started over" this year because ...... just did.
Anyway, that's why. Thanks for the replies though!
by madonna
Wed Aug 31, 2016 10:37 pm
Forum: Accounting
Topic: Balance Sheets for 2014 & 2015
Replies: 6
Views: 988

Re: Balance Sheets for 2014 & 2015

I'm using 11.55
by madonna
Wed Aug 31, 2016 8:14 pm
Forum: Accounting
Topic: Balance Sheets for 2014 & 2015
Replies: 6
Views: 988

Balance Sheets for 2014 & 2015

My books are closed as of 12/31/15. I need balance sheets for 2014 and 2015 and can't run them.
I understand closing the books prevents adding transactions, but can't we still run reports on closed figures?
by madonna
Sun May 01, 2016 11:54 pm
Forum: Accounting
Topic: credit card statements
Replies: 3
Views: 967

Re: credit card statements

I figured it out.
by madonna
Sun May 01, 2016 9:52 am
Forum: Accounting
Topic: credit card statements
Replies: 3
Views: 967

Re: credit card statements

I still need help. Paid $209.37 last month for Donor Restr Acct (DNR) #1. Items returned, so $209.37 needs to go back to DNR #1. But this month, $500.00 charge for DNR #2. So credit card bal is $290.63. DNR #2 needs to pay the $290.63 balance, DNR #2 also needs to tsf $209.37 to DNR #1 so refund cor...
by madonna
Wed Dec 03, 2014 8:02 am
Forum: Custom Reports
Topic: Report for Donor Restrictions
Replies: 1
Views: 1382

Report for Donor Restrictions

Is there a way to run a report of the list of Donor Restriction Accounts I have set up?