Search found 127 matches
- Mon Oct 30, 2023 3:15 pm
- Forum: Accounting
- Topic: Recording Square payments that are not tithes
- Replies: 2
- Views: 2113
Re: Recording Square payments that are not tithes
I am interested in this subject also. We are collecting funds for a Women Retreat by Zelle.
- Fri Jul 08, 2022 2:03 pm
- Forum: Accounting
- Topic: Payroll sent as Zelle
- Replies: 4
- Views: 708
Re: Payroll sent as Zelle
Thank You I see the deposit of the checks and then the bank debit the bank account for the checks after the deposit so no income to account for, because it left a 0 effect of the activity. So now I know how to handle any furture EFT's . I have not posted payroll. So I can still void and enter checks...
- Thu Jul 07, 2022 10:32 pm
- Forum: Accounting
- Topic: Payroll sent as Zelle
- Replies: 4
- Views: 708
Re: Payroll sent as Zelle
I did process the payroll thru the payroll module but because of check signers that have covid-19 I zelle the net amount to each employee. So when the counters made the deposit they deposited the paper payroll checks into the bank account. Which increase our bank account but the bank also decrease t...
- Wed Jul 06, 2022 9:05 pm
- Forum: Accounting
- Topic: Payroll sent as Zelle
- Replies: 4
- Views: 708
Payroll sent as Zelle
Due to COVID19 I sent 3 emplyees their payroll by Zelle. I onlu sent the net amount. The payroll checks were deposited in the church bank account. I really did not think thru the process cause now I am lost on how to account for the activity. Does anybody have any suggestion?
- Fri Jun 24, 2022 7:09 pm
- Forum: Accounting
- Topic: Points Received on Credit Card Statement
- Replies: 3
- Views: 790
Re: Points Received on Credit Card Statement
Hello
We don't have the CC set up as a liabiity account. Let me try to follow the procedures of the link you sent and if I need help I will reach out.
We don't have the CC set up as a liabiity account. Let me try to follow the procedures of the link you sent and if I need help I will reach out.
- Fri Jun 24, 2022 10:36 am
- Forum: Accounting
- Topic: Points Received on Credit Card Statement
- Replies: 3
- Views: 790
Re: Points Received on Credit Card Statement
By the way we use PowerChurch online version
- Fri Jun 24, 2022 12:51 am
- Forum: Accounting
- Topic: Points Received on Credit Card Statement
- Replies: 3
- Views: 790
Points Received on Credit Card Statement
Hello
We have a credit card that gave us 55 points for the first time. So the amount payable will be less than the expenses. How do you handle the $55.00 less on the cash side in Accounts Payable?
We have a credit card that gave us 55 points for the first time. So the amount payable will be less than the expenses. How do you handle the $55.00 less on the cash side in Accounts Payable?
- Sat Jan 29, 2022 11:10 am
- Forum: Accounting
- Topic: Interest Income from general checking account
- Replies: 4
- Views: 739
Re: Interest Income from general checking account
Thank you for your prompt response.
- Fri Jan 28, 2022 11:12 pm
- Forum: Accounting
- Topic: Interest Income from general checking account
- Replies: 4
- Views: 739
Interest Income from general checking account
Hello our bank is giving us interest on our checking account. Do I book the interest income by way Journal Entry?
- Wed Jan 05, 2022 5:39 pm
- Forum: Accounting
- Topic: Re print unposted payroll checks Online version 12
- Replies: 3
- Views: 810
Re: Re print unposted payroll checks Online version 12
Thank you very much for your quick reply
- Wed Jan 05, 2022 5:32 pm
- Forum: Accounting
- Topic: Re print unposted payroll checks Online version 12
- Replies: 3
- Views: 810
Re: Re print unposted payroll checks Online version 12
Thank you very much for your quick reply
- Wed Jan 05, 2022 5:06 pm
- Forum: Accounting
- Topic: Re print unposted payroll checks Online version 12
- Replies: 3
- Views: 810
Re print unposted payroll checks Online version 12
I just finish processing payroll checks. When I get to printing the payroll check . I had a printer error that said printer is not on line. In order for me to change from while printer to the other I have to tell PC there's no need to reprint checks. Which can be such a hassle. My question is do I h...
- Mon Dec 27, 2021 10:44 pm
- Forum: Accounting
- Topic: Posted Transactions
- Replies: 6
- Views: 957
Re: Posted Transactions
Thank you I believe the vendor is a one time vendor. But the history is under the vender’s history with his name and address.
- Mon Dec 27, 2021 9:41 pm
- Forum: Accounting
- Topic: Posted Transactions
- Replies: 6
- Views: 957
Re: Posted Transactions
Sorry for the late reply, I did not confirm the transaction when viewing in the unposted transactions function. Should I try again?
- Mon Dec 27, 2021 12:33 am
- Forum: Accounting
- Topic: Posted Transactions
- Replies: 6
- Views: 957
Re: Posted Transactions
I did the re-index and nothing change. I also voided the check and post again however the column with Transaction Description remain blank. I tried to copy so you can see but I am not able to copy and paste. I don't see anything missing on the vendor's contact information,