User Support Forum

what is the proper way to pay Christmas bonuses? I was told to write the checks for a certain amount and the church would pay the taxes. Is this done through payroll or do I just create a Bonus Line item?

I began using PC in May and was given the wrong balances in some expense accounts. Can I correct those now by making adjustments in the current month. I know the current month would be off but the year to date would be correct. (I think)