User Support Forum

Thank You for the prompt and very helpful response. I made the changes to the accounts as you suggested and all is good.

Earlier in 2024, income and expense accounts were setup to for a building painting project. The goal dollar amount was collected, and materials were expensed to the appropriate account as the project progressed. The project is now completed. I now realize that this should have been set up as a restr...

Thank You and yes we overpaid taxes to PA at one point so that is why there was a credit in the online account. It was mistake by a past Treasurer. That issue was taken care of but I still need to know which account to credit since that one quarterly payment was not paid from the checking account.

PC 14.4 Windows 11 I normally pay quarterly state income tax from the church checking account. Pennsylvania has an online tax account system for employers. For this past quarter there was a credit in our state tax online account that was large enough to cover the tax due for the quarter. I used that...