Search found 3 matches

by trinityfinance
Sat Mar 03, 2018 12:31 pm
Forum: Accounting
Topic: Duplicated and posted duplicate check number
Replies: 1
Views: 488

Duplicated and posted duplicate check number

I have entered two checks with the same check number which I didn't realize until doing bank rec. How can I fix this? The checks have cleared the bank. Only one shows on the Check Register report. I am guessing I would need to delete one then enter as a JE. Is there a better way?
by trinityfinance
Sat Nov 04, 2017 3:55 pm
Forum: Contributions
Topic: Setting up Pledges for new year & Prepaid Pledges
Replies: 3
Views: 2304

Re: Setting up Pledges for new year & Prepaid Pledges

This information is great, thanks. I understand what you are saying for tax purposes on prepaid pledges. We have a donor who made a pledge for 2017 during our stewardship drive in 2016. Then she paid towards that pledge in December 2016. - Nov 2016 - made pledge for 2017 - Pledge was entered - She m...
by trinityfinance
Sat Oct 28, 2017 8:11 pm
Forum: Contributions
Topic: Setting up Pledges for new year & Prepaid Pledges
Replies: 3
Views: 2304

Setting up Pledges for new year & Prepaid Pledges

This is my first year of entering pledges for a new year. We will be receiving pre-paid pledges as well. I would like a step-by-step for the process. I did not find a video on the website or on You Tube. I want to be sure I understand this because for the current year there are some prepaid pledges ...