Entering Common Transactions
Jump to navigation
Jump to search
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
Returned Offerings
If your transaction isn't listed here, go to Entering Other Transaction Types