User Support Forum

Just upgraded to version 11.

If i mark a transaction as "year-end", i see that you have the option of including it when printing a balance sheet or Income and Expense statement for the last month of the year. Are year-end transactions automatically included in the budget report? Is there a way to not get them to be included?

Thanks!

Is there a report that shows the year to date actual for budgeted items compared to the total amount budgeted for the year?

How do you delete a user from PowerChurch?

Yeah - that worked....thanks for your help!

After installing the maintenance release and selecting a non-custom check format, I was able to get the allocation to print on the check. However, the date does not print in the space provided on our check, which is why I had previously gone to a custom format. Is there a way to change that and have...

How do I add the account allocation (general ledger info) to the accounts payable check stub?