User Support Forum

Thank you

The 941-filing rejected for the 4th QTR due to the following error message. I have no idea how to correct this error. Filling Rejected: The XMLdata has failed schema validation. cvc-complex-type 2.4a.Invalid content was found starting with element 'IRSPayment. One of http: www.irs.govefile"IRS941Sch...

Thank you for the information.

We have some members to use cash app for donations. Cash App deduct fees when the money before it is withdrawn. How are we to account for the donations and the fees?

How do you add a spouse to an existing member record on the family member tab in the Integrated data entry screen? Do I have to go to Personal Profile to add. We are using Power Church Online.

I am interested in this subject also. We are collecting funds for a Women Retreat by Zelle.

Thank You I see the deposit of the checks and then the bank debit the bank account for the checks after the deposit so no income to account for, because it left a 0 effect of the activity. So now I know how to handle any furture EFT's . I have not posted payroll. So I can still void and enter checks...

I did process the payroll thru the payroll module but because of check signers that have covid-19 I zelle the net amount to each employee. So when the counters made the deposit they deposited the paper payroll checks into the bank account. Which increase our bank account but the bank also decrease t...

Due to COVID19 I sent 3 emplyees their payroll by Zelle. I onlu sent the net amount. The payroll checks were deposited in the church bank account. I really did not think thru the process cause now I am lost on how to account for the activity. Does anybody have any suggestion?

Hello
We don't have the CC set up as a liabiity account. Let me try to follow the procedures of the link you sent and if I need help I will reach out.

By the way we use PowerChurch online version

Hello
We have a credit card that gave us 55 points for the first time. So the amount payable will be less than the expenses. How do you handle the $55.00 less on the cash side in Accounts Payable?

Thank you for your prompt response.

Hello our bank is giving us interest on our checking account. Do I book the interest income by way Journal Entry?

Thank you very much for your quick reply