User Support Forum

I will have to write a 1099 for an Interim Pastor at the end of the year. I have been writing him one check each week that includes his salary and reimbursement. For example, $250 is for salary and $80 is for travel reimbursement. The problem that I have found is that if I mark each Invoice as 1099 ...

I am creating a 2D Bar Graph for expenses. I select the Accounting Fund 01 to 01, the Accounting Months Jan 2006 to April 2006, select by month, include expenses, include comparison to budget, and include comparison to prior year. Click on OK. Click on settings, 2D bar, display data values, and clic...

This is the Church Directory under Membership -> Family Mailing List -> Reports - Family Mailing List

I have an issue that shows up when I print a Church Directory. Some of the names are printed out with Mr. & Mrs. while some are not. The names that are not printed with Mr. & Mrs. only have the husbands and wifes first names and last name. I would like to have all print out without the Mr. & Mrs. In...

I need help with the following. I cut a check for $1,800.00 from temporary restricted funds. The following accounts are reflected. 02-1120-000 Designated Funds Checking $1,800.00 02-4893-000 Peru Trip Donations $1,800.00 02-4999-000 Released from restriction $1,800.00 02-6040-000 Peru Trip Expense $...

I need help understanding how funds work. A little background on how our church is set up. We have 5 checking accounts and 1 savings account. The 2 major checking accounts are the general fund and designated funds. The designated funds checking account handles the money for approximately 10 differen...

I am using Powerchurch v9.0 and need help understanding how to use temporarily restricted accounts. I understand basic accounting however, fund accounting is new to me. I am setting up Powerchurch for the first time starting at Jan 1. I entered the different accounts that had balances at 12/31/04 as...