User Support Forum

The way I accomplish this it to do a manual check and use an abbreviation for the referance number. Example: For a payment for electronic tax withdrawls to the IRS I use for a check number IRS 04302010, (showing the date in the ref. number) Instead of printing the check, I save it, then post it at t...

Our Church has just upgraded to v.11 and just started processing payroll. Our employee desires to have a contribution amount deducted from his paycheck. We set it up and the check printed for the correct amount(after deductions). But, we were wondering if there was a way for the amount of the contri...

Another possibility is that the check may have been entered with an incorrect date. I have had this happen one time and had to really search to find it and make the needed correction.

I should have mentioned that the pass-thru account was set up according to the default settings in PowerChurch as a liability acct. The amount of $-7550 was the result of checks that were posted against the liability account, but the income to that account was not credited at beginning balances. It ...

I am using V10.4 on Vista Home Premiumn. I have been learning over the previous year and have appreciated all of the information posted in the various forums. My question is 2 part... 1st; We are required by our "mother org." to submit a certain percentage of the tithes coming into our ministry to t...