Debit Cards

[suffolkphc]

The Pastor has a Debit Card to use for Church Purchases........... does anyone have an idea of how to manage this in Power Church v.9. I was thinking of using a "manual check" with a special "check number" code... Would that be the best way to handle it?.......... Or should it be handled by a Journal Entry?............. I'm open to any and all suggestions.

Thanks
Don Milner

[Zaphod]

If you want to track the vendors being paid by the debit card purchases, then your manual check method would be appropriate. If you don't track that, then a journal entry would suffice.