User Support Forum

I would cut a check when i mail out however when they pay me the registration i apply it their income account , and when i have to pay for the cooks, and place where they stay it is paid out of checking account and expense shows up in there expense account. But i was shown to do a general journal fo...

I have committe members who lead retreats how do i apply or post their cost ? For example if they lead a retreat we cover their registration and stay , how would i show that their cost was covered same as with our general presbyter who attends this is expensed from his professional expense but i nee...

did your bank charge you fees for this as well

Do you charge a service fee to do direct deposit and what do i need and what is the cost? I go through a third party but we are trying to cut cost now, I just post manually payroll in powerchurch. I been in contact with our bank tand they charge a fee to do ach direct deposit of at least 94.00 a mon...

However these was paid in advance for next year received in 2020 but it was for their 2021 per capita not previous years behind. So how can i correct the situation if i used accounts receivable for this then credit the church but i need for it to show that they paid thier pledge.

Yes we deal with Mission and Per Capita from churches i had a church pay in 2020 their per capita for 2021 however i couldn't apply it yet i applied it to our account accoutns receivable which was Pre-Paid Per Capita which is account numbe 01-1239-000 in my powerchurch which it debited and the credi...

how would we set up church loans that we give out to churches and keep track of payment of principal and interest ?

so would it be able to be set up with loans that have amortization this is how it was set up with loans when we got it if i change it will it mess anything up

How do we put in loans for churches that we give and then post payment when recieved? I have it where i go into conributions then i apply to fund account of what is paid in principal which is apply t0 04- church loan fund checking account 04-1110 by debiting and crediting account 04-444 which is the...