User Support Forum

I am trying to print my 1099's and I have one person that no matter what I do will not show up. How can I fix this?

I checked this and it is incorrect, can I use the reverse button that is has? If so what are the steps after that?

I am trying to reconcile our bank account and there is a check that has wen through but it not showing up in the register anywhere. I went to account payable and printed it in the Selected Paid Items and it shows up there. What do I do from here?

I am needing to transfer funds out of an 04 account and into our General Fund. I already have transfer accounts set up. What would be the correct entry to make without mis-stating my income and expense? The account #'s are as follows: I want to transfer funds from 04-4117-417 to Fund 04-4101-000 whi...

I have several sub accounts that we no longer use and there are some funds that are still in those accounts. Could someone tell me how to move those funds into the general fund without causing an increase in the general fund? Or is this even possible to do?

Thank you!

I have a member that made out a check directly to our Pastor which he signed and turned in so that SHE (the member) would get credit for her contribution made to him. Would this be his contribution or the member's contribution since it was made out to him?

I currently have 6 checks that were issued to an individual and a health care provider, this individual has returned these checks which I need to void and we will leave the funds sitting in the account until she submits medical bills. My question is do I just void the check and it the funds will be ...

I just installed a new printer and was curious how to go about setting up the alignment to print checks? This was already done when I started working here and I have no idea how to get this accomplished!

Thanks!
Jody

Can you explain to me a bit more in detail about what you mean by establishing one object account for CD investments? I came into this position with the chart of accounts etc. already set up, I notice that my chart of accounts has an account set-up for "Certificates of Deposit" as an asset account. ...

Our treasurer has transfered some money out of one of our checking accounts and placed it into 3 different CD accounts. How do I go about setting up these separate accounts and transfering the funds from the checking account into the CD accounts?

I know there is a place to add Baptism dates, but how do I run a report of those baptised?

Thanks!

The check I cut posted like this Debit Credit 01-1110-000 Bank of Billings 0.00 615.00 03-1110-000 Bank of Billings 0.00 385.00 01-1111-000 Peoples Bank 615.00 0.00 03-5104-304 Building Fund 385.00 0.00 But, it only credited my Peoples bank for the 615.00 and showed the $385.00 as an expense out of ...

We set up a new building fund which had $385.00 that we wanted to transfer into another bank account. When I cut the check I entered it like I was paying an expense...I know this is wrong but how do I fix it, for it now shows up as an expense we made instead of a transfer. Keep in mind I don't know ...

I have a contributor that donates $50.00 each week to help pay the youth pastor's salary, I have set that up in payroll as other income and it is taxable, however I have it crediting the following account 04-4102-402 and when I run the checks it does not pull from that account. Is it possible to set...

Thanks Matt! I look forward to receiving it.