User Support Forum

Hi, I'm one month into using Powerchurch version 10, coming from Quickbooks pro2006. I'm used to quickbooks collecting payroll liabilities totals and simply preparing the check for the month when prompted.

Is that capability possible with this version of Powerchurch, or do I have to do a manual check in AP? I've read through the manual and do not see that this is possible, but just thought I'd check in case there is an easier way.

Thanks.

Unfortunately, PowerChurch Plus does not do this automatically for you. You will need to create an Accounts Payable transaction (invoice if you want to print a check, or manual check if it is an electronic transfer). You can gather the amount of the deductions / liabilities from the Item Summary Report from under the Payroll > Reports - Payroll menu.

Thanks. that answers my question.