Search found 9 matches

by eddiewaren
Tue Mar 12, 2019 5:12 pm
Forum: Accounting
Topic: New fund drive
Replies: 3
Views: 298

Re: New fund drive

Income fund.
by eddiewaren
Tue Mar 12, 2019 4:24 pm
Forum: Accounting
Topic: New fund drive
Replies: 3
Views: 298

New fund drive

I created a new fund for a drive to pave our driveway. Pledges post to it and so does Vanco, but it does not show up on my Balance Sheet.
What did I do wrong and how do I correct it? Thanks.
by eddiewaren
Mon Feb 04, 2019 5:37 pm
Forum: Accounting
Topic: Vanco deposit
Replies: 1
Views: 198

Vanco deposit

We started a new fund drive to pave our driveway and I created a new Income account under our Vision Income. The new # is 4810-103. Vanco is sending the money to the Pastors Discretionary fund # 4815-103. All they see is 103. What do I do? Can I close the new account (it now has money in it)?, or ch...
by eddiewaren
Sun Jan 27, 2019 2:01 pm
Forum: Accounting
Topic: Payroll
Replies: 7
Views: 1089

Re: Payroll

Thanks. We are very new to this program- how (and where) exactly do we do that?
by eddiewaren
Sun Jan 27, 2019 1:51 pm
Forum: Accounting
Topic: Correct pay for 2018
Replies: 1
Views: 183

Correct pay for 2018

We accidentally underpaid our Pastor in 2018. They would like it to show up in 2018 records even though we are going to pay them in 2019 for that error. How can we do this?
by eddiewaren
Sat Jan 26, 2019 9:49 am
Forum: Accounting
Topic: Payroll
Replies: 7
Views: 1089

Re: Payroll

Thanks Matt. When we printed his W2 only one portion showed up. Do we just manually adjust the W2? How do we get them both on the W2 for 2019? Thanks again.
by eddiewaren
Fri Jan 25, 2019 6:53 pm
Forum: Accounting
Topic: Payroll
Replies: 7
Views: 1089

Payroll

Our Pastor puts $3,000 per year into his HSA from his salary and the church also sends $3,000 directly to his HSA account. How do we show this on the W2 and how should we show this for 2019? Thanks.
by eddiewaren
Tue Jan 22, 2019 1:16 pm
Forum: Accounting
Topic: Pastor payroll
Replies: 1
Views: 213

Pastor payroll

Since this is a church software, there should be a way to enter the Pastor's salary as not FICA taxed but federally taxed. Am I missing something somewhere? I am very new to this and probably am.
Thanks for any help.
by eddiewaren
Mon Jan 21, 2019 12:32 pm
Forum: General Questions and Discussion
Topic: Local support
Replies: 1
Views: 1235

Local support

My wife and I have recently volunteered to take over the books at our church and I think we are in over our heads. We are located in Fayetteville, NC. Is there anyone nearby who is using PowerChurch who could help us? I have some accounting background, my wife (who is the primary bookkeeper) has non...