Entering Common Transactions: Difference between revisions
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== Checks and Other Payments == | == Checks and Other Payments == | ||
:[[Payment Entry Quick Start]] | :'''[[Payment Entry Quick Start]]''' | ||
:[[Write Checks Screen Details]] | :[[Write Checks Screen Details]] | ||
:[[Check Options - Print or Write]] | :[[Check Options - Print or Write]] | ||
Revision as of 01:59, 31 December 2025
These are the most common transactions you will enter each month. If the transaction you need to enter isn't included here, please see Entering Other Transaction Types
Offering Deposits
- Receiving and Handling Sabbath Offerings
- AdventistGiving Offerings
- Offering Troubleshooting
- Have You Entered All Offerings?
- Avoid Creating Duplicate Offerings
- Donated Labor or Materials - How to Handle
- Donations to Independent Ministries
Checks and Other Payments
- Payment Entry Quick Start
- Write Checks Screen Details
- Check Options - Print or Write
- Writing Checks Dated in Next Month
- Avoid Creating Duplicate Payments
- Electronic Payments - Timing, Dates, Memos
- Remittance Checks
- Simplified Entry for Complicated Payments / Reimbursements
- Click here for topics related to Credit and Debit Card Payments
Transfer Funds
- Transfer Funds Quick Start
- Transferring by Writing a Check
- Transfers Between Local and Conference Funds
- Sideways Transfers - A Shell Game to Avoid
- Sideways Transfers - What to Do Instead
- Confusing Interactions
Void a Check
Returned Offerings
If your transaction isn't listed here, go to Entering Other Transaction Types