Hello, I need help. I paid someone via direct deposit but it went to someone else's account when it came to the ACH. We were able to get the money back but in the meantime, the employee was issued a check cause they rightfully needed their money. The payroll transaction in PowerChurch was correct as...
Greetings! So our church has decided to change from our regular (July thru June) fiscal year to calendar year starting in January, 2023. Is there anything I need to anticipate, change, update or do in PowerChurch to facilitate this change? I have only been using PowerChurch, the accounting side for ...
Greeting PC Users, So I did a quick check in the Account Payable module in January. I added the new vendor and all that good stuff, printed the check and assumed it was with my other unposted open invoices, which I went ahead and posted to Fund Accounting. However, now I can't find it :shock: . The ...