Entering Common Transactions

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

Dual Counting - Why and How

Offering Deposit-related Forms

Cash Count Sheet - Simple for smaller churches

Cash Count Sheet - Multiple for larger churches

Tithe Envelope Verification Sheet

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

Transferring by Writing a Check

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

Transferring Funds From Checking to the Debit Account

Transfers Between Local and Conference Funds

Sideways Transfers - A Shell Game to Avoid

Sideways Transfers - What to Do Instead

Confusing Interactions

Void a Check

Void a Check

Reversing a Duplicate Void

Returned Offerings

Returned Offerings

---

If your transaction isn't listed here, go to Entering Other Transaction Types

Return to main page of Jewel Handbook