User Support Forum

Okay, finally figured it out in the manual. What I missed seeing in the reconciliation was the entry for the amount difference in the checks/other subtractions section that it credited back to the person who wrote the check.

I am not sure what step I have missed? I entered a contribution from our bank weekly deposit slip for a contributor. When the bank statement came, the total did not match the deposit slip. I went into the posted contributions, reversed the amount for the contributor and entered the correct amount. W...

My church wants to be able to print the picture of each member alongside of their directory information.
I haven't found a way to do this. Is there a procedure within the Power Church directory that I am missing
to allow the picture to be printed?