User Support Forum

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

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.