User Support Forum

It was added during the setup portion of PowerChurch. In the question part when you do the Accounting Setup.

We just set up account and added the balance of our church mortgage on a liability under the general fund. When I print the Accounting Fund Balances report, it shows the General Fund as negative. Any way to not have this?

Why would you place the unrestricted net assets account into a fund that is for temporarily restricted? I was watching the training videos and noticed they placed unrestricted net assets into the Missions fund. A few reasons: 1. Not all Missions Income Accounts are 'temp restricted'. 2. Most Expens...

Why would you place the unrestricted net assets account into a fund that is for temporarily restricted? I was watching the training videos and noticed they placed unrestricted net assets into the Missions fund. A few reasons: 1. Not all Missions Income Accounts are 'temp restricted'. 2. Most Expens...

Why would you place the unrestricted net assets account into a fund that is for temporarily restricted? I was watching the training videos and noticed they placed unrestricted net assets into the Missions fund.

a church fundraiser dollars are deposited into the checking account and to be held in the ABC account. Which accounts do I debit and credit in order for the funds to show up in ABC? Can I do that in 2 lines or will I need 4? Sorry, double entry bookkeeping just throws me for a loop... What is 'ABC'...

Hey,
Quick question on transitioning from manual checks to computer generated checks. We have quite a few manual checks left that we could write, but I know printing checks would increase my workflow a lot. What is the best practice for this? Wait until we are out of manual checks?