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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

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Last post by NeilZ
Thu Apr 21, 2022 12:19 pm
2026 Tax Table Instructions

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

by NeilZ » Fri Jan 03, 2020 3:32 pm

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43947 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

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Last post by LQ Helper
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Posting Rules

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by Admin » Mon Sep 01, 2003 10:30 am

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Best Practices - Asset Accounts?

Last post by COHSADMIN « Mon Dec 29, 2025 5:33 pm
Replies: 6
by COHSADMIN » Wed Dec 17, 2025 10:57 am

6 Replies

15676 Views

Last post by COHSADMIN
Mon Dec 29, 2025 5:33 pm
Check reader

Last post by JHalferty « Mon Dec 22, 2025 1:48 pm
Replies: 2
by dpetherbridge » Mon Dec 15, 2025 9:48 pm

2 Replies

12611 Views

Last post by JHalferty
Mon Dec 22, 2025 1:48 pm
Entering Stop Payment Fees

Last post by NeilZ « Tue Dec 16, 2025 1:18 pm
Replies: 1
by JuliePastorMom » Tue Dec 16, 2025 1:11 pm

1 Replies

12729 Views

Last post by NeilZ
Tue Dec 16, 2025 1:18 pm
Income and Expense non-budgeted accounts

Last post by NeilZ « Mon Dec 15, 2025 5:04 am
Replies: 4
by mmccleary7pc » Mon May 18, 2020 5:55 pm

4 Replies

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Last post by NeilZ
Mon Dec 15, 2025 5:04 am
ACCOUNTING PERMISSIONS

Last post by NeilZ « Sat Dec 13, 2025 11:17 pm
Replies: 1
by nlparish » Sat Dec 13, 2025 9:28 pm

1 Replies

12175 Views

Last post by NeilZ
Sat Dec 13, 2025 11:17 pm
Trying to clean up the Chart of Accounts...

Last post by NeilZ « Tue Dec 09, 2025 1:48 pm
Replies: 1
by Trifecta » Wed Dec 03, 2025 3:13 pm

1 Replies

14167 Views

Last post by NeilZ
Tue Dec 09, 2025 1:48 pm
contribution funds posted to assets instead of income

Last post by Pastor Drew « Wed Nov 26, 2025 11:21 am
Replies: 2
by Pastor Drew » Wed Nov 26, 2025 6:23 am

2 Replies

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Last post by Pastor Drew
Wed Nov 26, 2025 11:21 am
Reposting multi-year prepaid pledge payments

Last post by OhBeWan « Tue Nov 11, 2025 3:06 pm
Replies: 2
by OhBeWan » Mon Nov 10, 2025 12:11 pm

2 Replies

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Last post by OhBeWan
Tue Nov 11, 2025 3:06 pm
Restricted Fund Not Updating

Last post by fpchurch « Mon Nov 10, 2025 4:55 pm
Replies: 7
by fpchurch » Thu Nov 06, 2025 11:06 am

7 Replies

15974 Views

Last post by fpchurch
Mon Nov 10, 2025 4:55 pm
Bank error of contribution check at month end, best approach for reconciliation

Last post by sgbani « Mon Nov 10, 2025 12:47 pm
Replies: 2
by sgbani » Sun Nov 09, 2025 4:22 pm

2 Replies

10588 Views

Last post by sgbani
Mon Nov 10, 2025 12:47 pm
Best method to transfer funds from one bank to another

Last post by Turning Point « Fri Oct 31, 2025 12:00 pm
Replies: 4
by Turning Point » Wed Oct 29, 2025 1:37 pm

4 Replies

12327 Views

Last post by Turning Point
Fri Oct 31, 2025 12:00 pm
Donor Restrictions - Release from Restrictions not right

Last post by NeilZ « Fri Oct 17, 2025 1:46 pm
Replies: 1
by COHSADMIN » Thu Oct 16, 2025 1:26 pm

1 Replies

11184 Views

Last post by NeilZ
Fri Oct 17, 2025 1:46 pm
Auditing reports

Last post by NeilZ « Fri Oct 17, 2025 1:26 pm
Replies: 3
by Ada676 » Thu Oct 16, 2025 3:41 pm

3 Replies

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Last post by NeilZ
Fri Oct 17, 2025 1:26 pm
Employer-Paid HSA

Last post by NeilZ « Tue Oct 07, 2025 6:45 pm
Replies: 1
by Lolbkpr » Tue Oct 07, 2025 5:32 pm

1 Replies

10538 Views

Last post by NeilZ
Tue Oct 07, 2025 6:45 pm
Payroll Taxes 941 monthly

Last post by LoriHCC « Sun Sep 21, 2025 11:48 am
Replies: 2
by LoriHCC » Fri Sep 19, 2025 8:47 am

2 Replies

14869 Views

Last post by LoriHCC
Sun Sep 21, 2025 11:48 am
unrealized gains and losses on investment account

Last post by NeilZ « Tue Sep 16, 2025 12:19 am
Replies: 1
by SunsetTreas » Mon Sep 15, 2025 9:51 pm

1 Replies

8477 Views

Last post by NeilZ
Tue Sep 16, 2025 12:19 am
Florida Dept of Revenue Employer’s Quarterly Report

Last post by NeilZ « Mon Sep 15, 2025 10:57 am
Replies: 1
by ryleybob » Sun Sep 14, 2025 10:48 pm

1 Replies

7137 Views

Last post by NeilZ
Mon Sep 15, 2025 10:57 am
Land Contract "Loan" - Invoice - Accounts Receivable

Last post by NeilZ « Sat Sep 06, 2025 2:20 pm
Replies: 1
by MuncieFriendsChurch » Fri Sep 05, 2025 2:12 pm

1 Replies

8111 Views

Last post by NeilZ
Sat Sep 06, 2025 2:20 pm
Time Off Tracking Permissions

Last post by bkenworthy « Tue Aug 26, 2025 10:42 am
Replies: 2
by bkenworthy » Mon Aug 25, 2025 3:33 pm

2 Replies

12067 Views

Last post by bkenworthy
Tue Aug 26, 2025 10:42 am
Positive Pay/Check Verification

Last post by Zorak « Fri Aug 15, 2025 3:03 pm
Replies: 1
by BWin » Fri Aug 15, 2025 2:22 pm

1 Replies

15666 Views

Last post by Zorak
Fri Aug 15, 2025 3:03 pm
Posting insurance check

Last post by NeilZ « Sun Aug 10, 2025 8:28 am
Replies: 1
by Dione Clagg » Mon Aug 04, 2025 11:08 am

1 Replies

16746 Views

Last post by NeilZ
Sun Aug 10, 2025 8:28 am
transferring between accounts

Last post by NeilZ « Sun Aug 03, 2025 8:38 am
Replies: 3
by sdavis0000 » Sat Jun 07, 2025 2:36 am

3 Replies

13678 Views

Last post by NeilZ
Sun Aug 03, 2025 8:38 am
How To Record Check from Insurance for Roof Replacement

Last post by NeilZ « Wed Jul 30, 2025 4:19 pm
Replies: 5
by FBCParis » Wed Jul 30, 2025 11:35 am

5 Replies

14686 Views

Last post by NeilZ
Wed Jul 30, 2025 4:19 pm
Open (unposted) items report

Last post by Zorak « Tue Jul 22, 2025 8:58 am
Replies: 1
by JaniceC » Mon Jul 21, 2025 11:45 am

1 Replies

18501 Views

Last post by Zorak
Tue Jul 22, 2025 8:58 am
givings by QR and websites

Last post by NeilZ « Mon Jul 21, 2025 4:50 am
Replies: 1
by melissahuffer » Sun Jul 20, 2025 1:27 pm

1 Replies

10272 Views

Last post by NeilZ
Mon Jul 21, 2025 4:50 am
Receiving Designated Funds after Expense Has Been Paid

Last post by NeilZ « Tue Jul 15, 2025 11:36 am
Replies: 3
by oslc_office » Mon Jul 14, 2025 12:53 pm

3 Replies

19549 Views

Last post by NeilZ
Tue Jul 15, 2025 11:36 am
Payroll

Last post by NeilZ « Fri Jul 11, 2025 3:14 pm
Replies: 1
by Duck » Mon Jul 07, 2025 2:22 pm

1 Replies

22058 Views

Last post by NeilZ
Fri Jul 11, 2025 3:14 pm
Overtime for 2025

Last post by NeilZ « Fri Jul 11, 2025 3:11 pm
Replies: 1
by chutcherson » Tue Jul 08, 2025 4:16 pm

1 Replies

12033 Views

Last post by NeilZ
Fri Jul 11, 2025 3:11 pm
Transfer of funds from checking to investment

Last post by NeilZ « Wed Jul 09, 2025 6:27 am
Replies: 5
by Murry_Page » Sun Dec 22, 2024 3:01 am

5 Replies

39849 Views

Last post by NeilZ
Wed Jul 09, 2025 6:27 am
Adding Outstanding Checks after completing

Last post by NeilZ « Sun Jul 06, 2025 10:01 am
Replies: 1
by hannaconner » Tue Jul 01, 2025 9:47 pm

1 Replies

19088 Views

Last post by NeilZ
Sun Jul 06, 2025 10:01 am
reduce year start balance on my chequing account

Last post by Zorak « Fri Jun 27, 2025 9:12 am
Replies: 1
by followers » Thu Jun 26, 2025 11:29 pm

1 Replies

19929 Views

Last post by Zorak
Fri Jun 27, 2025 9:12 am
Direct Deposit setup

Last post by NeilZ « Thu Jun 19, 2025 8:11 pm
Replies: 7
by Lolbkpr » Tue Jun 17, 2025 8:47 pm

7 Replies

68044 Views

Last post by NeilZ
Thu Jun 19, 2025 8:11 pm
Journal Entry Sources

Last post by NeilZ « Tue Jun 17, 2025 8:21 pm
Replies: 1
by HFC2501 » Tue Jun 17, 2025 5:23 pm

1 Replies

8702 Views

Last post by NeilZ
Tue Jun 17, 2025 8:21 pm
Employee Loan

Last post by Lbuford « Mon Jun 16, 2025 8:27 pm
Replies: 2
by Lbuford » Sat Jun 14, 2025 11:22 am

2 Replies

10969 Views

Last post by Lbuford
Mon Jun 16, 2025 8:27 pm
Reconciling Bank Deposits

Last post by Lbuford « Sat Jun 14, 2025 11:14 am
Replies: 4
by Lbuford » Thu Jun 12, 2025 7:39 pm

4 Replies

12632 Views

Last post by Lbuford
Sat Jun 14, 2025 11:14 am
CD Interest

Last post by sgbani « Wed Jun 11, 2025 8:19 pm
Replies: 2
by JKPC Finance » Wed Jun 11, 2025 12:03 pm

2 Replies

11767 Views

Last post by sgbani
Wed Jun 11, 2025 8:19 pm
Recording Cash App Fees

Last post by FirstMOBC « Wed Jun 11, 2025 5:08 pm
Replies: 3
by FirstMOBC » Tue Jun 10, 2025 8:45 pm

3 Replies

12442 Views

Last post by FirstMOBC
Wed Jun 11, 2025 5:08 pm
Void check not entered

Last post by Murry_Page « Wed Jun 11, 2025 1:14 am
Replies: 2
by Murry_Page » Sat Jun 07, 2025 4:44 pm

2 Replies

12324 Views

Last post by Murry_Page
Wed Jun 11, 2025 1:14 am
Restricted account incorrect negative balance

Last post by randomrachel « Mon Jun 09, 2025 1:20 pm
Replies: 2
by randomrachel » Mon Jun 09, 2025 11:25 am

2 Replies

11733 Views

Last post by randomrachel
Mon Jun 09, 2025 1:20 pm
fundraising for a project that was paid for from General Fund

Last post by NeilZ « Wed Jun 04, 2025 6:17 pm
Replies: 1
by BethanyLongview » Wed Jun 04, 2025 1:44 pm

1 Replies

20512 Views

Last post by NeilZ
Wed Jun 04, 2025 6:17 pm
Unreconciled Checks Report

Last post by Lbuford « Wed Jun 04, 2025 12:30 pm
Replies: 2
by Lbuford » Sat May 31, 2025 2:39 pm

2 Replies

18228 Views

Last post by Lbuford
Wed Jun 04, 2025 12:30 pm
Donated time by organist

Last post by NeilZ « Wed Jun 04, 2025 9:34 am
Replies: 1
by Dave B » Mon Jun 02, 2025 10:50 pm

1 Replies

17352 Views

Last post by NeilZ
Wed Jun 04, 2025 9:34 am
Merging with another church

Last post by cbrown « Thu May 29, 2025 11:02 am
Replies: 4
by cbrown » Wed May 28, 2025 6:04 am

4 Replies

13513 Views

Last post by cbrown
Thu May 29, 2025 11:02 am
Income & Expense Statement

Last post by sgbani « Thu May 15, 2025 3:43 pm
Replies: 1
by CBGMC3700 » Thu May 15, 2025 2:34 pm

1 Replies

26947 Views

Last post by sgbani
Thu May 15, 2025 3:43 pm
Project cost accounting

Last post by NeilZ « Mon May 12, 2025 11:40 am
Replies: 5
by cbrown » Fri May 09, 2025 3:26 pm

5 Replies

36005 Views

Last post by NeilZ
Mon May 12, 2025 11:40 am
Check have posted, but show up as not being posted

Last post by Zorak « Thu May 01, 2025 4:33 pm
Replies: 3
by Turning Point » Wed Apr 30, 2025 4:17 pm

3 Replies

52454 Views

Last post by Zorak
Thu May 01, 2025 4:33 pm
setting up accounts, categories inside accounts

Last post by NeilZ « Wed Apr 30, 2025 4:33 pm
Replies: 1
by sdavis0000 » Wed Apr 30, 2025 1:11 pm

1 Replies

33408 Views

Last post by NeilZ
Wed Apr 30, 2025 4:33 pm
balance sheet

Last post by NeilZ « Tue Apr 29, 2025 12:40 pm
Replies: 1
by Dione Clagg » Tue Apr 29, 2025 10:26 am

1 Replies

18228 Views

Last post by NeilZ
Tue Apr 29, 2025 12:40 pm
Reconciling Old & New Account

Last post by NeilZ « Thu Apr 17, 2025 12:14 pm
Replies: 3
by antiochmbc » Wed Apr 16, 2025 12:18 pm

3 Replies

30144 Views

Last post by NeilZ
Thu Apr 17, 2025 12:14 pm
Change Pay Period on Payroll

Last post by NeilZ « Fri Apr 11, 2025 3:36 pm
Replies: 1
by Murray » Fri Apr 11, 2025 7:28 am

1 Replies

17861 Views

Last post by NeilZ
Fri Apr 11, 2025 3:36 pm

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