User Support Forum

I have a contributor who always uses Money Orders for their contributions. So in addition to Cash and Check, I added Money Order to the list. The problem is that Money Orders go to the bank the same as a check. When I added Money Order to the list, it does not show up on the deposit slip. I want to differentiate between checks and money orders.

bigfoot wrote:I have a contributor who always uses Money Orders for their contributions. So in addition to Cash and Check, I added Money Order to the list. The problem is that Money Orders go to the bank the same as a check. When I added Money Order to the list, it does not show up on the deposit slip. I want to differentiate between checks and money orders.

The system only recognizes cash or checks for the deposit slip. FWIW .. at my church we always list any money orders we get in as a check and the bank treats it as such.

You could ask to have this added to the Deposit Slip report by sending an email to wishlist@powerchurch.com. Please include as much information as to why its a requirement for the report.