User Support Forum

Does anyone has a starting manual to share?

How to enter an expense to a Vendor?

Thank you, NR

BFGT2011 wrote:Does anyone has a starting manual to share?

How to enter an expense to a Vendor?

Thank you, NR

FWIW .. you can order a manual from Powerchurch, however, everything in the manual is also built into the system, just press the (F1) key in any module and context sensitive help will appear. Also, they've just released v11.5 just so you know and can pass that on to your church council or elders.

Now ...to your question, I have one or two:

1. Is the vendor setup in the Accounts Payable module of Accounting ??
2. If so, do you have the Debit Account (EXPENSE) and the Credit Account (BANK) setup there ??

If so, all you have to do is add the invoice through the Maintain Open Invoice function of the AP module, and the system will add select those accounts for you.

THANK YOU VERY MUCH. YOU HAVE ANSWERED ALL MY QUESITON.

GOD BLESS,
NR