User Support Forum

terryreynolds wrote: ↑

Sun Sep 26, 2021 11:43 pm

Hi everyone, Can anyone help me with this? I want our check stub for each check written to show the account number on the stub.
I've looked on the tutorials but haven't found anything? Thanks!

Which account number? The account at the Vendor's, or the internal accounts in Powerchurch?

If its the latter, go to the File -> Preferences -> Accounting Setup -> Accounts Payable tab. Then check the box next to Print account distribution on bottom check stub

This assumes you're using a standard check with the check and two stubs, and the bottom stub is kept by the church.

This will print the accounts used for debit (usually an expense account) and credit (usually the checking account) used.