User Support Forum

Thanks Neil.

We have a tenant who wants to pay their rent in advance. My understanding is that I would debit Cash and credit Deferred Revenue. However on the Bank Reconciliation the Cash entry show up but the Deferred Revenue side of the entry does not. How do I reconcile the bank statement in this case?

Got it. Thanks very much.

Thanks Zorak. As it appears that each Contribution Fund can only debit one bank and income account for each Accounting Fund I would need to set up a Non Receiptable Contribution Fund for each applicable Accounting Fund. Is that correct?

Our organization is new to PowerChurch. We currently operate with four accounting funds and four corresponding contribution funds. Some of our members provide both tax receiptable and non tax receiptable donations. Short of setting up an envelope number for a receiptable donation and one for a non r...