User Support Forum

In the current design of the Accounts Receivable system, once the remainder of a payment has been converted to a credit memo, it becomes just that, a credit memo. I will pass your suggestions along to wishlist@powerchurch.com. A better solution for using the current functionality of the program wou...

THANK YOU! I was trying to accomplish this within "Maintain Open Invoices" and I guess I didn't think beyond that. This sounds like exactly what I'm looking for

Is there a way to process out invoices to print as an advice and not a check? Our previous bookkeeper printed a check and assigned a check number for each vendor and would just stamp the check as an advice, but I would really prefer to record them in PowerChurch as they are and not waste checks I do...