User Support Forum

We are printing our own church directory with pictures. Is there a way to adjust the font size? The print is to small for my older congregation.

Thank you,
Brenda

I have responded to this in another thread.... I need to know how to get a beginning balance on my "Benevolence Fund" and other funds. I know you cannot tell me how to do it without knowing more information. If I emailed a chart of accounts or income/expense report could someone please help me????

How do you add starting balance to an account that has already been set-up without a starting balance? Thanks, gkenney You would have to create the transactions (debit, credit) to do this . Can you be more specific? I have special funds that I created and I need to input a beginning balance. I need...

yeah, it's hard to be more specific unless you post what kind of fund it is (asset, liability, income, expense?) and whether it is a year-beginning balance or something else. Could you be more specific on how to do this? I am trying to add a beginning balance to my Missions Fund and several other "...

I have a question about this. I have recently re-set up our accounting program with help from another church. We have Special Funds/Designated Funds and there is no place to put a beginning balance in. How would I do this so that I can track what is these Funds?

I had a transaction where we transferred money out of our bank account for Mission purposes to a person in Africa. I took it out of the wrong account, so I unposted the transaction and went in to put in the right account and now it shows I have added money to my liability account (pass through accou...

Thank You it worked!

Okay, I have done about everything I can think of on this one. I accidentally wrote a check for payroll for the wrong amount and it was printed, posted and everything. I have since went in and voided the check and then went into the Fund Accounting and then deleted the newly unposted transaction and...

I have deleted the checks and deleted the transactions in fund accounting, but they are still showing up on my income/expense report.

I am still trying to figure this program out! I have posted some transactions in Accounts Payable and went into regular Fund Accounting and Deleted them. How can I delete (reverse) the transaction in Accounts Payable so that they do not show up on my income expense report?

Thanks