Accounting

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Can't update the IRS Form 941 year?? Read this

Last post by NeilZ « Thu Apr 21, 2022 12:19 pm

by NeilZ » Thu Apr 21, 2022 12:19 pm

0 Replies

3366 Views

Last post by NeilZ
Thu Apr 21, 2022 12:19 pm
2023 Tax Table Instructions

Last post by NeilZ « Fri Jan 03, 2020 3:32 pm

by NeilZ » Fri Jan 03, 2020 3:32 pm

0 Replies

2687 Views

Last post by NeilZ
Fri Jan 03, 2020 3:32 pm
Why its not a good idea to close months ....

Last post by LQ Helper « Fri Oct 21, 2016 4:47 pm
Replies: 5
by NeilZ » Tue Mar 17, 2015 11:55 pm

5 Replies

6053 Views

Last post by LQ Helper
Fri Oct 21, 2016 4:47 pm
Posting Rules

Last post by Admin « Mon Sep 01, 2003 10:30 am

by Admin » Mon Sep 01, 2003 10:30 am

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Last post by Admin
Mon Sep 01, 2003 10:30 am

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2016 941 Report

Last post by NeilZ « Mon Mar 21, 2016 12:49 pm
Replies: 6
by MWH » Wed Jan 27, 2016 3:03 pm

6 Replies

3896 Views

Last post by NeilZ
Mon Mar 21, 2016 12:49 pm
FAQ - Accounting

Last post by NeilZ « Thu Jan 28, 2016 12:50 pm

by NeilZ » Thu Jan 28, 2016 12:50 pm

0 Replies

4682 Views

Last post by NeilZ
Thu Jan 28, 2016 12:50 pm
Tax Tables for 2016

Last post by Zorak « Thu Jan 07, 2016 9:15 am
Replies: 1
by angel1 » Thu Jan 07, 2016 8:54 am

1 Replies

2891 Views

Last post by Zorak
Thu Jan 07, 2016 9:15 am
Closing the Accounting Year

Last post by NeilZ « Fri Feb 25, 2011 10:12 pm
Replies: 16
by Zaphod » Mon Dec 29, 2003 9:35 am
1

2
16 Replies

24221 Views

Last post by NeilZ
Fri Feb 25, 2011 10:12 pm
Restricted Fund

Last post by CorinthBC « Fri Dec 01, 2023 11:37 am
Replies: 8
by CorinthBC » Thu Nov 30, 2023 12:36 pm

8 Replies

121 Views

Last post by CorinthBC
Fri Dec 01, 2023 11:37 am
2024 Contribution Rec'd 11/30/23

Last post by NeilZ « Thu Nov 30, 2023 4:58 pm
Replies: 1
by mshallow » Thu Nov 30, 2023 2:59 pm

1 Replies

43 Views

Last post by NeilZ
Thu Nov 30, 2023 4:58 pm
Printing Posting Report

Last post by philwells1 « Wed Nov 29, 2023 12:49 pm
Replies: 2
by philwells1 » Sun Nov 26, 2023 12:15 pm

2 Replies

154 Views

Last post by philwells1
Wed Nov 29, 2023 12:49 pm
Transferring Money Between Funds

Last post by mshallow « Tue Nov 21, 2023 11:23 am
Replies: 2
by mshallow » Tue Nov 14, 2023 12:17 pm

2 Replies

322 Views

Last post by mshallow
Tue Nov 21, 2023 11:23 am
change starting balance

Last post by NeilZ « Fri Nov 17, 2023 4:55 pm
Replies: 19
by MaryNix » Wed May 23, 2012 5:33 am
1

2
19 Replies

6401 Views

Last post by NeilZ
Fri Nov 17, 2023 4:55 pm
New user looking for advice

Last post by CorinthBC « Mon Nov 13, 2023 1:02 pm
Replies: 2
by CorinthBC » Fri Nov 10, 2023 12:36 am

2 Replies

193 Views

Last post by CorinthBC
Mon Nov 13, 2023 1:02 pm
Recording Square payments that are not tithes

Last post by NeilZ « Tue Oct 31, 2023 6:52 pm
Replies: 2
by gccc » Thu Oct 26, 2023 10:15 am

2 Replies

342 Views

Last post by NeilZ
Tue Oct 31, 2023 6:52 pm
Pastor SECA withholding

Last post by NeilZ « Mon Oct 16, 2023 9:47 pm
Replies: 7
by Lolbkpr » Mon Aug 28, 2023 12:26 am

7 Replies

496 Views

Last post by NeilZ
Mon Oct 16, 2023 9:47 pm
Loan set up

Last post by NeilZ « Mon Oct 16, 2023 8:33 am
Replies: 3
by ldavis281 » Thu Oct 12, 2023 11:44 pm

3 Replies

211 Views

Last post by NeilZ
Mon Oct 16, 2023 8:33 am
941 quarterly tax return doesn't match reports.

Last post by F12Mahon « Wed Oct 11, 2023 8:31 pm
Replies: 4
by F12Mahon » Thu Oct 05, 2023 7:15 pm

4 Replies

276 Views

Last post by F12Mahon
Wed Oct 11, 2023 8:31 pm
Transferring Credit from Designated Fund Liability Account

Last post by NeilZ « Mon Oct 09, 2023 11:21 am
Replies: 1
by gccc » Thu Oct 05, 2023 9:52 am

1 Replies

173 Views

Last post by NeilZ
Mon Oct 09, 2023 11:21 am
employee pay items

Last post by NeilZ « Mon Oct 09, 2023 11:08 am
Replies: 1
by Sandy » Fri Oct 06, 2023 10:26 am

1 Replies

163 Views

Last post by NeilZ
Mon Oct 09, 2023 11:08 am
HST rebate amount correction

Last post by NeilZ « Thu Sep 28, 2023 1:58 pm
Replies: 1
by GSA Candace » Thu Sep 28, 2023 1:14 pm

1 Replies

178 Views

Last post by NeilZ
Thu Sep 28, 2023 1:58 pm
Please explain the Released Funds - anything with 4000's account

Last post by Leanne Admin « Thu Sep 21, 2023 11:32 am
Replies: 2
by Leanne Admin » Wed Sep 20, 2023 9:44 am

2 Replies

250 Views

Last post by Leanne Admin
Thu Sep 21, 2023 11:32 am
Closing a checking Account to Cash

Last post by JuliePastorMom « Tue Sep 12, 2023 12:12 pm
Replies: 2
by KnoxChurchLis » Thu Aug 17, 2023 12:12 pm

2 Replies

356 Views

Last post by JuliePastorMom
Tue Sep 12, 2023 12:12 pm
Reconciliation Report Problems

Last post by NeilZ « Fri Sep 01, 2023 6:05 pm
Replies: 1
by antioch-alexandria » Fri Sep 01, 2023 1:15 pm

1 Replies

294 Views

Last post by NeilZ
Fri Sep 01, 2023 6:05 pm
Fatal Error while trying to generate reports

Last post by Zorak « Mon Aug 21, 2023 2:41 pm
Replies: 5
by gospeltab » Tue Aug 01, 2023 5:27 pm

5 Replies

1355 Views

Last post by Zorak
Mon Aug 21, 2023 2:41 pm
SYSTEM GENERATED transaction on Net Assets account

Last post by gumc.cn « Mon Aug 14, 2023 3:45 pm
Replies: 2
by gumc.cn » Sat Aug 12, 2023 6:32 pm

2 Replies

388 Views

Last post by gumc.cn
Mon Aug 14, 2023 3:45 pm
Reconciling the Ol' Checkbook

Last post by Flint Calvary « Mon Aug 14, 2023 12:13 pm
Replies: 2
by Flint Calvary » Mon Aug 14, 2023 9:21 am

2 Replies

386 Views

Last post by Flint Calvary
Mon Aug 14, 2023 12:13 pm
Correcting a check posted in the prior year

Last post by mshallow « Thu Aug 10, 2023 11:10 am
Replies: 2
by mshallow » Mon Aug 07, 2023 2:53 pm

2 Replies

429 Views

Last post by mshallow
Thu Aug 10, 2023 11:10 am
Bank Deposit

Last post by Zorak « Wed Aug 09, 2023 6:15 pm
Replies: 1
by Yprashanthi » Wed Aug 09, 2023 5:13 pm

1 Replies

335 Views

Last post by Zorak
Wed Aug 09, 2023 6:15 pm
Changing fund to temporarily restricted

Last post by NeilZ « Mon Aug 07, 2023 10:32 am
Replies: 1
by willsell » Sat Aug 05, 2023 8:40 am

1 Replies

1935 Views

Last post by NeilZ
Mon Aug 07, 2023 10:32 am
Gifts of Kind

Last post by beas « Sun Jul 30, 2023 10:37 pm
Replies: 1
by MVA » Tue Jul 25, 2023 1:19 pm

1 Replies

980 Views

Last post by beas
Sun Jul 30, 2023 10:37 pm
Accepting Venmo

Last post by auhamer « Fri Jul 21, 2023 6:25 pm
Replies: 2
by TeresaW66 » Tue Nov 02, 2021 8:59 am

2 Replies

6056 Views

Last post by auhamer
Fri Jul 21, 2023 6:25 pm
Request for Account Activity Report Change

Last post by Zorak « Fri Jul 21, 2023 9:39 am
Replies: 3
by tena20719 » Thu Jul 20, 2023 12:26 pm

3 Replies

4810 Views

Last post by Zorak
Fri Jul 21, 2023 9:39 am
Customizing a Balance Sheet Report

Last post by sgbani « Thu Jul 13, 2023 7:38 pm
Replies: 1
by stjuccman » Wed Jul 12, 2023 11:25 pm

1 Replies

2810 Views

Last post by sgbani
Thu Jul 13, 2023 7:38 pm
Corporate Payee Name on AP Cheques

Last post by SingItMax « Wed Jul 12, 2023 5:17 pm
Replies: 3
by SingItMax » Wed Jul 12, 2023 4:11 pm

3 Replies

1208 Views

Last post by SingItMax
Wed Jul 12, 2023 5:17 pm
Initial setup mistake

Last post by NeilZ « Wed Jul 05, 2023 11:21 pm
Replies: 18
by Uthminmel » Fri Jan 27, 2023 5:35 pm
1

2
18 Replies

2939 Views

Last post by NeilZ
Wed Jul 05, 2023 11:21 pm
Error message on saving reports

Last post by NeilZ « Sun Jul 02, 2023 10:10 pm
Replies: 1
by MVA » Sun Jul 02, 2023 12:33 am

1 Replies

1222 Views

Last post by NeilZ
Sun Jul 02, 2023 10:10 pm
Bi-Monthly Repeating Item

Last post by NeilZ « Wed Jun 21, 2023 3:33 pm
Replies: 5
by FUMCAlachua » Wed Jan 27, 2021 10:44 am

5 Replies

2309 Views

Last post by NeilZ
Wed Jun 21, 2023 3:33 pm
New, confused user + Accounting Setup = MESS!

Last post by NeilZ « Wed Jun 21, 2023 3:26 pm
Replies: 2
by TheChapelHickory » Tue Jun 20, 2023 1:05 pm

2 Replies

1238 Views

Last post by NeilZ
Wed Jun 21, 2023 3:26 pm
Import

Last post by Zorak « Fri Jun 16, 2023 2:05 pm
Replies: 1
by taxwright » Fri Jun 16, 2023 1:07 pm

1 Replies

1034 Views

Last post by Zorak
Fri Jun 16, 2023 2:05 pm
electronic payments

Last post by Patricia « Fri Jun 02, 2023 11:10 am
Replies: 3
by Patricia » Thu Jun 01, 2023 5:19 pm

3 Replies

1118 Views

Last post by Patricia
Fri Jun 02, 2023 11:10 am
Church Store

Last post by NeilZ « Sun May 28, 2023 6:13 pm
Replies: 1
by josyf » Sun May 28, 2023 3:52 pm

1 Replies

991 Views

Last post by NeilZ
Sun May 28, 2023 6:13 pm
posting correction

Last post by NeilZ « Sun May 28, 2023 12:28 am
Replies: 1
by Uthminmel » Thu May 25, 2023 8:06 pm

1 Replies

1057 Views

Last post by NeilZ
Sun May 28, 2023 12:28 am
Am I closing to the correct account?

Last post by NeilZ « Sun May 28, 2023 12:26 am
Replies: 1
by Classicaltutor » Thu May 25, 2023 8:27 am

1 Replies

1026 Views

Last post by NeilZ
Sun May 28, 2023 12:26 am
Need help undoing equity mistakes

Last post by NeilZ « Tue May 23, 2023 10:14 am
Replies: 3
by Classicaltutor » Mon May 22, 2023 10:35 pm

3 Replies

1088 Views

Last post by NeilZ
Tue May 23, 2023 10:14 am
Income & Expense Statement

Last post by NeilZ « Wed May 17, 2023 1:41 am
Replies: 1
by FBCVandalia » Tue May 16, 2023 4:31 pm

1 Replies

1107 Views

Last post by NeilZ
Wed May 17, 2023 1:41 am
Church disaffiliation/separation

Last post by dalzellumc « Tue May 09, 2023 2:22 pm
Replies: 3
by dalzellumc » Sat May 06, 2023 12:59 pm

3 Replies

1496 Views

Last post by dalzellumc
Tue May 09, 2023 2:22 pm
correcting a transaction that used restricted funds

Last post by bjwhitson « Thu May 04, 2023 9:19 am
Replies: 2
by bjwhitson » Wed May 03, 2023 11:41 pm

2 Replies

1367 Views

Last post by bjwhitson
Thu May 04, 2023 9:19 am
Payroll Service for extended vacation or hit by bus

Last post by NeilZ « Wed May 03, 2023 6:23 pm
Replies: 3
by christybeth » Wed May 03, 2023 4:26 pm

3 Replies

1386 Views

Last post by NeilZ
Wed May 03, 2023 6:23 pm
Best and easiest transaction for correcting Credit Card

Last post by NeilZ « Wed May 03, 2023 5:21 pm
Replies: 17
by christybeth » Fri Feb 03, 2023 2:57 pm
1

2
17 Replies

2831 Views

Last post by NeilZ
Wed May 03, 2023 5:21 pm
Savings account reconciliation

Last post by StPaulUCC2 « Wed May 03, 2023 2:18 pm
Replies: 4
by StPaulUCC2 » Tue Apr 18, 2023 9:42 pm

4 Replies

1407 Views

Last post by StPaulUCC2
Wed May 03, 2023 2:18 pm
Using a Payroll Service

Last post by sgbani « Mon May 01, 2023 5:31 pm
Replies: 5
by pplaut » Mon May 01, 2023 2:47 pm

5 Replies

1568 Views

Last post by sgbani
Mon May 01, 2023 5:31 pm
money transferred between assets and restricted items

Last post by NeilZ « Sat Apr 29, 2023 5:18 pm
Replies: 1
by Henderson Metro Church » Fri Apr 28, 2023 3:43 pm

1 Replies

1240 Views

Last post by NeilZ
Sat Apr 29, 2023 5:18 pm
Payroll Correction

Last post by Zorak « Thu Apr 27, 2023 4:39 pm
Replies: 1
by jesselee3 » Thu Apr 27, 2023 10:29 am

1 Replies

1244 Views

Last post by Zorak
Thu Apr 27, 2023 4:39 pm

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