Entering Common Transactions: Difference between revisions

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[[Transfer Funds Quick Start]]
[[Transfer Funds Quick Start]]


== Void a Check ==
== [[Void a Check]] ==
If you need to void a check that you have previously written, go to Accounting -> Void a Check.
 
# Use the sort options to find and select the check you wish to void.
# Verify that the date and memo accurately record what you are doing.
# Click OK.
# Verify the information in the pop-up, and click OK again.
 
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.
 
[[File:Void_A_Check_screen.png|center|600px]]


==[[Returned Offerings]]==
==[[Returned Offerings]]==

Revision as of 23:09, 16 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

Transfer Funds Quick Start

Void a Check

Returned Offerings



If your transaction isn't listed here, go to Chapter 6: Entering Other Transaction Types

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