I am setting up Power Church 10 for my church, which is one of 3 churches in a "cluster". My church/fellowship hall expenses are the same as any church. However, all expenses for the priest's residence, salary, insurance, etc are shared by all three churches in percentages determined by the number of members per church. The priest resides at my parish, and I pay all the "shared expenses" monthly, and bill each of the other 2 churches for their share. The other 2 churches have their own secretary and take care of their own church expenses.
I have no accounting training and no "accountant" to help me. Previously I was using Quicken, and just put the shared expenses in their own category. I am so confused and unsure as to how to proceed with the "shared expenses". If anyone has set up Power Church for this kind of a situation, I would surely appreciate any advice you could give me.
