February 12, 2013

Accounting: First Bank Reconciliation

If Bank Reconciliation has never been done, outstanding transactions from the prior periods may exist. Here are steps to walk through the first Reconciliation in Church Windows (using Accounting.)
February 12, 2013

Accounting: Fund Theory

View or Print PDF: Understanding Fund Accounting Software - What do you mean “Fund Accounting”?
February 12, 2013

Accounting: Fund Types

View or Print PDF: Deciding if a giving category should a single fund or separate funds
February 12, 2013

Accounting: Correcting Check Numbers (v17 & Newer)

View or Print PDF: How to Correct Check Numbers in Accounting
February 12, 2013

Accounting: Grocery Scripts

View or Print PDF: How to Setup Grocery Script Fundraising
February 12, 2013

Accounting, Contribution, & Payroll: Withhold Giving through Payroll

View or Print PDF: How to Withhold Contributions to the Church through Payroll (using Accounting)
February 12, 2013

Accounting, Donations, & Payroll: Withhold Giving through Payroll

View or Print PDF: How to Withhold Donations to the Church through Payroll Using the Accounting Module
February 12, 2013

Accounting: Issuing Tax & Withholdings Checks

View or Print PDF: How to issue checks for Payroll taxes due and other withholdings
February 12, 2013

Accounting: Loan to an Individual

View or Print PDF: Loan Given to an Individual by the Church
February 12, 2013

Accounting: Manually-Computed Payroll (v17 & Newer)

View or Print PDF: Manually-Computed Payroll, Checks Printed from Accounting
February 12, 2013

Accounting: Entering Payroll from Payroll Service

View or Print PDF: Payroll Journal Entry (Manual Entry or From Payroll Service)
February 12, 2013

Accounting: Setup & Valuating Investments

View or Print PDF: Setting up & Showing Change in Investments Value