User Support Forum

I am entering checks for the month of December and then hoping I will be ready to go live January 1. My brain is a muddle so I'm not sure if I am asking a valid question or a dumb one!! I am wanting to enter the check I write to the pastor for her travel expenses. I manually write all my checks so I have been entering them through the "maintain manual checks". Do I need to put her in as a vendor or is there a different way of entering this check that I am not thinking of? THanks!

Laurie

Regardless of whether you enter an invoice or a manual check, you would need to have her set up as a vendor.

Thanks -- I was afraid of that. I took a few days off of working on this but since tomorrow is the first and the first offering has to be entered on Sunday I am hitting it hard today and was going to tackle that issue this morning and get it figured out. Guess I will get to adding her as a vendor! Thanks again --- and Happy New Year!

Laurie