Entering Common Transactions
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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
Check-related Forms
- Check Request Form to be used by people needing reimbursements
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