User Support Forum

We are purchasing adjacent land to be used in the future. We obtained a $312000 loan for this purpose. $275,000 was deposited to an interest receiving account to be used at closing on the purchase of the land. $37,000.00 was deposited to the general checking account to be used to purchase a projecto...

:shock: I need some clarification on how to post restricted funds. Example: We receive restricted funds to reimburse for youth events from some parents. That money is released to pay the expense. The amount received is deducted from the total amount paid to offset the cost and reduce amount of budge...

That's what I want mine to do, but it doesn't. It just combines the totals and prints 1 line. Do you know how to set up checks to print with that info.

Is there a way for details to print on check? For example, if check is written to one vendor but pulls money from several different accounts, can those account descriptions or numbers be printed on check "register" part of check?