User Support Forum

There has been many years of not reconciling. If I use that same process that you mention going through those years would it still work?

Thank you.

The person who was working with our PowerChurch left. We discover nothing was ever reconciled in years so nothing is balanced correctly. Is there a way to start over with the correct bank information and move forward from there?

I forgot to ask. What report will this transaction be on?

Thank You!

Thanks for your reply. The expense for the food came from the ticket sales. So how should I proceed?

We sold tickets for a Member prayer breakfast all for expenses no part of it a donation or ads. Where would I record that in Power Church? Would that be under a new contribution fund?

During our lack of electricity for three months as a result of a burglary, a member donated 2 generators. Where should we record that donation?

I understand and thank again, Neil!

This is a first for us. One of our employees asked for a $800 loan to be paid back in weekly installments. Where should the loan payments be reflected in PowerChurch? Thank you in advance for any assistance with this.

Thank you Neil!

Thank you!

I know this may be a "no-brainer" for most of you, but I'm still learning my way around in PowerChurch. For some reason, my predecessor did not perform reconciliations with PowerChurch, and we aim to correct that. Where should I input contribution bank deposits in PowerChurch to ensure they appear o...

Thank you so much!

Our administration has left without sharing. We've discovered that most of the checks written have not been reconciled in PowerChurch! Is there a way to run a report showing a list of those unreconciled checks? Thank you in advance for any information that will assist us with this matter.