1. When processing Payroll using Direct Deposit it would be helpful to have the option to combine all employees with Direct Deposit into one withdrawal from the bank account in PowerChurch. As it is, when I reconcile my bank account I have to add up all the Direct Deposit transactions that occur on the same day in PowerChurch to make sure they equal the withdrawal on that day on my Bank Statement.
2. I use the Selected Payroll Data report for my State Tax reporting. It would be very helpful to be able to sort and subtotal that report by Date.
Thanks.
Suggestions for Payroll changes
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