User Support Forum

Jeff, Thanks for pointing that out. I read through it and it says that it is a feature, but it doesn't say how to actually do it. I did eventually find it in the help files. I am listing here in case someone else has a tough time finding it like I did. _______________________________________________...

It is imperative to have the information that we enter in the "Maintain Open Invoices" screen show up on the check stubs. I know you have that one option in Maintain Vendor records for a memo line, but it is redundant and cumbersome to go back and forth to change that for every check. PLEASE add the...

I have a fund setup for softball with accounts as temp. restricted and a zero balance. The registration fee was $300. We had a member willing to donate the money for this. However, we paid the fee and then he paid $100 per month for the next three months. Should I release $300 when we pay it, even t...

I have read several of the accounting restart threads on this site. I think that I understand what it entails, but I have a question as well. Since the contributions module is not affected, is it possible to post from contributions to the accounting funds again after the restart? Normally, we enter ...

Thanks!!! I will try to change the chart of accounts to work that way. We did enter this information through the contributions module.

Hi. We have only one checking account that needs to be updated with all contributions and checks that are written. However, we want to be able to keep up with individual balances for the different ministries. The software was setup by someone that is no longer here and it hasn't been maintained. I j...