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While it is not ideal, sometimes cash disbursements are made from the contributions/offerings. How should this be accounted for in PowerChurch?

Thank you

fkfinances wrote:While it is not ideal, sometimes cash disbursements are made from the contributions/offerings. How should this be accounted for in PowerChurch?

Thank you

FWIW .. you really don't need to duplicate your question over two separate forums.

I do a similar thing quite a bit when I need to replenish our petty cash box. What I do is write a check to cash debiting the proper accounts and deposit it with the offering deposit. Sounds strange and I often wonder what the bank thinks, but it works.