User Support Forum

Many times I need to have a memo line print on the checks I print, ie; changing invoice numbers from the same vendors or a line indicating to the recipient why they are getting a check. I know that I can enter information in the ACCOUNT: field on the vendor record and check the PRINT ON CHECK block,...

Our church sold an old bus and we sold it for more than we paid for it. I have delt with the sale in the following manner: Debit - cash account Credit - fixed asset account (value listed in account) Credit - income account (difference in sale and asset value amounts) So far so good. My board of trus...