User Support Forum

Thanks, Jeff, that's exactly the sort of thread I was searching for, but couldn't find. That article is great too, I'm going to have to read those more often

God Bless

Hello. I'm running contribution reciepts for the first time, and some records are addressed to (for example) Mr. Husband Lastname and family while others are to: Husband & Wife Lastname I would like the 2nd example, where both Husband & Wife's names are on the reciept. When I compare records in the ...

Thank you, step one is what I've been missing. I don't even remember that wording, so I'll go find it in the Account's payable section. Now my only problem will be some possible double entries, but this should solve my confusion.

Thanks a lot!

Hi, and thanks for the response. Are you saying that I have to post a manual cheque, and then also enter a transaction? This seems like double the work, and I don't see the point of entering cheques if you have to duplicate the work also entering transactions to the journal. I feel like I'm missing ...

Hello, I've been battling with PCP for nearly a year now, but just haven't had time to really sit down and figure everything out. V. 10.4 Windows XP SP3 I have entered several manual cheques that simply refuse to post. They are still there when I click "Locate". When I click post, it says there are ...