Entering Common Transactions: Difference between revisions
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[[Transfer Funds Quick Start]] |
[[Transfer Funds Quick Start]] |
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== Void a Check == |
== [[Void a Check]] == |
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If you need to void a check that you have previously written, go to Accounting -> Void a Check. |
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# Use the sort options to find and select the check you wish to void. |
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# Verify that the date and memo accurately record what you are doing. |
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# Click OK. |
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# Verify the information in the pop-up, and click OK again. |
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The check you selected has been recorded as void. Jewel will either edit the check to make the amounts $0 (if the check is in the current month) or record a new transaction in the current month to cancel out the check that you're voiding. In the Bank Reconciliation, you will then mark off the $0 check, or both the original check and the new transaction, to remove them from the list of checks waiting to be cleared. Since the total amount you are checking off is $0, it will not affect your balance. |
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[[File:Void_A_Check_screen.png|center|600px]] |
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==[[Returned Offerings]]== |
==[[Returned Offerings]]== |
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Revision as of 00:09, 17 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 Chapter 6: Entering Other Transaction Types
Offering Deposits
- Receiving and Handling Sabbath Offerings
- AdventistGiving Offerings
- Offering Troubleshooting
- Have You Entered All Offerings?
Checks and Other Payments
- Payment Entry Quick Start
- Write Checks Screen Details
- Check Options - Print or Write
- Writing Checks Dated in Next Month
Transfer Funds
Void a Check
Returned Offerings
If your transaction isn't listed here, go to Chapter 6: Entering Other Transaction Types