User Support Forum

That is what I figured too. At least I have the top half that has the amounts. Just not the full listings of the checks. BOO HOO. Thanks anyway....

(using PC 9) I just reconciled our accounts and my printer only printed the top 1/2 of my report. (so I have the part that says *bank statement balance, outstanding checks, outstanding deposits, adjusted bank balance, etc, etc* and part of my deposit listings) Is there any way I can go back and prin...

(I have PC Vs. 9) My question is... what is the easiest way to set up and use the attendance module? Right now we send note pads down each aisle where new people can put their info. and regular attenders sign their names. I already have the services set up as (worship service) code 1001 - 8 a.m. ser...

Thanks so much. I had looked there but didn't think that it looked any different than any other time. I am much grateful!!!

I recently took over the accounting department and I have a problem.... I have a check that won't go away. It is located under accounts payable in my open invoices. It shows that it was printed on 5/13/05 and has gone through our bank and everything. My only problem is that it will not post! I will ...

Thanks Neil - That does help! I just wasn't sure what was gonna happen to the contributions when it said that about a shared envelope. Thanks again! Liz

I have a question that I have not been able to find the answer to in any forum or in the manual. So hopefully someone out there in powerchurch land can help me. :) I need to delete some of our contributors who no longer attend. Their contributions are from at least 1 year prior. When I try to delete...