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Voided Check / New Check Orders

Posted: Fri Apr 07, 2017 3:10 pm
by ngaham
Neil,
I sent in an order for the printable checks that we talked about before. For that I had to fax them a voided check with our account information on it. How do I entered this voided check into PowerChurch so there is a trail for it?

Re: Voided Check / New Check Orders

Posted: Fri Apr 07, 2017 3:48 pm
by NeilZ
ngaham wrote:Neil,
I sent in an order for the printable checks that we talked about before. For that I had to fax them a voided check with our account information on it. How do I entered this voided check into PowerChurch so there is a trail for it?
Create a manual check, enter the check number like this: 4401-VOID
The system will recognize this, and only enter the bank account with zero as the amount.

This is covered in the manual on page 207.