Search found 3 matches
- Thu Feb 08, 2007 11:16 am
- Forum: Accounting
- Topic: Accounts Payable - Vendor Credit Balance
- Replies: 0
- Views: 2509
Accounts Payable - Vendor Credit Balance
We have a credit balance with one of our vendors. The only way I can see to enter the transaction so the expense accounts are correct is through a journal entry, but if I do that the vendor credit history in the AP module will not be reflect the credit balance. I could enter negative invoices in the...
- Wed Jan 26, 2005 8:32 am
- Forum: Other Modules
- Topic: Merging multiple tables
- Replies: 1
- Views: 3420
Merging multiple tables
Our librarians decided to use PowerChurch to put our library online. To make the process faster for them, I loaded PowerChurch on two laptops, thinking there would be some way to merge that data into the database on our main file server (there currently is no data in the record keeping module on the...
- Wed Dec 17, 2003 11:41 am
- Forum: Accounting
- Topic: Payroll - 53 weeks
- Replies: 2
- Views: 2941
Payroll - 53 weeks
We pay weekly on Fridays and 2004 has 53. Is there a recommended way to handle this?