User Support Forum

drawing a few blank...How can we make our deposits for the church banking accts and how to post check because we write out all of our checks...Thank for all information.

Deposits can be made through the Contributions Module. Just assign every source an envelope number. We assign unmarked "cash" the envelope number of "1".

If you handwrite your checks, enter them in Accounts Payable, create a vendor for each person you pay, and enter the check as a Manual Check. (Accounts Payable / Maintain Manual Checks).

If you want PowerChurch to print a check use Open Invoices (Accounts Payable / Maintain Open Invoices)