Search found 3 matches

by Judy Vader
Thu Apr 11, 2019 3:17 pm
Forum: Accounting
Topic: How to: Change a L/T Liability Acct. to an Expense Acct
Replies: 1
Views: 87

How to: Change a L/T Liability Acct. to an Expense Acct

The church took advantage of a PUD Incentive loan to install a heat pump. I listed it on the Chart of Accounts as a LONG TERM LIABILITY under Mortgages and LOANS. Hence, of course, it does not appear on the Income & Expense Report as an "expense". At our recent First Quarter Finance Committee meetin...
by Judy Vader
Tue Feb 26, 2019 11:11 am
Forum: Accounting
Topic: Accounts Receivable amount doesn't show up as deposit in Che
Replies: 1
Views: 50

Accounts Receivable amount doesn't show up as deposit in Che

A floor finishing product was inadvertently purchased (from Amazon) using the GENERAL ACCOUNT debit card - rather than the BUILDING FUND debit card. I created an INVOICE (to the Building Fund) for the amount of the purchase - $675.12. Additionally, I transferred $675.12 FROM the Building Account TO ...
by Judy Vader
Fri Jan 11, 2019 7:50 pm
Forum: Contributions
Topic: Changing church info on contribution statement. How?
Replies: 1
Views: 126

Changing church info on contribution statement. How?

We have a new phone number for the church. I want to correct / change the phone number on the Contribution Statement, but I do not know how to do that update. I want to send the statements out correctly - and ASAP. I have read the whole contributions module (twice) and don't see it. Can you help? (P...