User Support Forum

Do I use the credit memo to write off an invoice? We use the accounts receivable for our preschool tuition. When I received the child's information I made an invoice and then posted the payment through the "maintain open payments". How do I remove the amount of tuition they want refunded to them alo...

Do you need the information on the check stub or electronically for your own future reference?? Your pretty limited as to what you can put on the check, but you can add a lot of information in the window at the bottom left corner of the Maintain Open Invoices Screen. I would like to be able to put ...

How can I add more information to a check stub? I know I can put a small reference such as invoice number or brief detail on the reference line, but what if I need to include more detail?

I have several questions: Can you print checks in account number order or only in alphabetical? Can I write checks out of 2007 before I close 2006? If so how? We use the calendar year from January to December for our books. This question has to do with contributions: Do you have to have an envelope ...

When accounts were set up through the accounting set up wizard. I set up the accounts as temporarily restricted and I guess that is how they became an equity account. Our accountant told me they should be liabilities. That is how they are set up in our former software program.

Forgive me for not being able to search previous posts, but I need help setting up our Church's Accounts through Power Church. We previously used the program Shelby and we are having a terrible time transferring accounts from that program to this one, which we just started using. Is there any way th...