User Support Forum

I will have to write a 1099 for an Interim Pastor at the end of the year. I have been writing him one check each week that includes his salary and reimbursement. For example, $250 is for salary and $80 is for travel reimbursement. The problem that I have found is that if I mark each Invoice as 1099 the whole amount of the check $330 is printed on the 1099. I only want the salary of $250. Is there a way to split the check and have only the salary amount print?

PowerChurch Plus will allow you to pay multiple invoices with one check. Since you only want a portion of the amount you pay to be included on the 1099, entering two invoices to the Pastor, one for the salary, and a separate one for the travel reimbursement, would allow you to keep these amounts separated for 1099 purposes.

If you enter two invoices for the same vendor, when printing a check, PowerChurch, by default, will pay both invoices on one check.