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- 19:01, 22 February 2026 Sample Tech Support Contract (hist | edit) [2,391 bytes] Myla (talk | contribs) (Created page with "A. Tech Support will be provided for the Jewel Church Accounting software: # For Treasurers of Conference-owned entities using Jewel, including, but not limited to: Churches, Companies, Groups, Missions, Schools, etc. # Support is available in both English and Spanish. # Support is generally a break/fix or mistake/correct service of accounting data. # Reporting: If Jewel's Support Staff think something is inappropriate in regarding a legal, moral, or Conference policy is...")
- 18:43, 22 February 2026 Tech Support onboarding (hist | edit) [8,297 bytes] Myla (talk | contribs) (Created page with "What we help with: Fix treasurer errors by entering correction in current month. Exception is immediately preceding month, and donor receipts. Use your judgement. If they’re re-doing the whole year, then maybe they do need the books re-opened. Leave an audit trail whenever possible. Straighten out databases (remove old items from bank records, balance bank rec / fin sum, combine like accounts, suggest zeroing out old accounts, set old accounts to “reconcile never”...")
- 21:22, 19 January 2026 Adding a Tithe Account (hist | edit) [777 bytes] Myla (talk | contribs) (Created page with "If Tithe is not included among your Conference Funds, here are the steps to follow: # Go to Maintenance / Edit Accounts. # Click Add New Account, and select Type Conference Fund. # In the list that pops up, select the Tithe account that is relevant to your church, and click OK. #: '''''NOTE:''' The different Tithe accounts are used for statistical purposes. They all go to the same place and are used for the same things.'' # Click OK again to return to the Jewel Home Scr...")
- 00:42, 31 December 2025 Remittance Checks (hist | edit) [1,024 bytes] Myla (talk | contribs) (Created page with "With very few exceptions, Remittance Checks are written as part of the Month End Processes. If it is time to write your regular monthly remittance check (whether by paper check or by ACH), then follow the instructions at Month End Processes to start the closing process. If you need to write a remittance check outside of the regular monthly cycle, that can be done by going to Accounting / Make Manual Remittance. However, needing to use this feature is so unusual...")
- 01:08, 26 December 2025 Revolving Fund - Deposits, Withdrawals, Reconciliation (hist | edit) [7,219 bytes] Myla (talk | contribs) (Created page with "==Depositing money into your Revolving Fund== Your Revolving Fund might only accept deposits as checks through the mail, you will have to ask. But whether you print your checks directly from Jewel or you write paper checks, properly recording that check in Jewel is extremely important. A check that is written correctly creates a transfer, whereas a check that is written incorrectly indicates that the money has been spent, which will cause major inaccuracies in your bank...")
- 00:33, 26 December 2025 Uncovering Trends in Income and Expense (hist | edit) [754 bytes] Myla (talk | contribs) (Created page with "Uncovering your Church’s Financial Trends Using the Financial Summary # Decide what information you want to track. # Decide the dates you want to include in the report. # Choose your method of recording the above information. File:Trends in Income and Expenses.png Use the “Dates” boxes to move back a month, a quarter, a year, multiple years, recording how the totals you are tracking have changed. You may find that things have pretty much stayed the same, or t...")
- 00:18, 26 December 2025 Mapping AdventistGiving Accounts and Names (hist | edit) [5,932 bytes] Myla (talk | contribs) (Created page with "“Mapping” is what we do to ensure that the AdventistGiving donations are posted to the correct donor name, and that the donor’s intentions for their donations are followed. Every donor and every fund must be mapped the first time it is used in AdventistGiving. After that, Jewel remembers that mapping. Mapping correctly is important, because Jewel will also remember incorrect mapping, which can result in donations being posted to the wrong donor or destination, mont...")
- 23:54, 25 December 2025 Reconciling the Savings Account (hist | edit) [3,247 bytes] Myla (talk | contribs) (Created page with ":'''''NOTE:''' When posting to Jewel, the total in the bank accounts and the total in the local funds has to always match. When you record savings interest in Jewel, you are not moving it, just recording it. As your savings account grows because interest is being added, your local funds have to grow by the same amount, in order to keep things equal. Savings accounts such as from a bank, a CD, or a Revolving Fund need to be reconciled regularly. The steps are the same, e...")
- 23:23, 25 December 2025 Entering Debit Purchases (hist | edit) [3,031 bytes] Myla (talk | contribs) (Created page with "==Basic Entry== Enter all the debit purchases for the month by going to “Write Checks” in Jewel. '''Make sure to change the bank account to your debit card account''' (whatever it is called in your database) on each payment as you enter it. You do not want these payments showing up on your checking account reconcile page. :'''Check #:''' Ignore it. The check # will disappear once you click the “Electronic Payment” box. :'''Date:''' Enter the exact posting date...")
- 23:19, 25 December 2025 Transferring Funds From Checking to the Debit Account (hist | edit) [3,883 bytes] Myla (talk | contribs) (Created page with "When you have a separate Bank Account for a church debit card(s), it is really, really, (really!) important that you learn how to transfer funds into it and how to record that transfer correctly in Jewel. Recording it incorrectly can result in overdrawn accounts, wildly incorrect ending balances in both checking and debit accounts and errors in local fund balances, as well as delays while your support person fixes the problem. This required two-step p...")
- 23:16, 25 December 2025 Reconciling the Debit Account (hist | edit) [3,875 bytes] Myla (talk | contribs) (Created page with "'''Debit card guidelines:''' If your church chooses to use a debit card, it is strongly recommended that you set up a separate, dedicated bank account. The checking and debit accounts should not be linked, and money is only transferred from checking to debit manually, by the treasurer, when needed. This protects the money in your checking account in case of bank fraud. (See Credit or Debit Card? and Debit Account Setup...")
- 22:52, 25 December 2025 Six Things You Don't Need to Do (hist | edit) [4,368 bytes] Myla (talk | contribs) (Created page with "You Don’t Need to keep track of account balances in your paper checkbook== Some treasurers still enter deposits and transfers and adjustments by hand into a paper check register and calculate the running balance in their checking account and try to match it with Jewel. But if you do that, you are making more work for yourself than you need to, because you are doing everything twice. Entering all checks, deposits, transfers and adjustments in Jewel creates a check regis...")
- 22:37, 25 December 2025 How Jewel Works (hist | edit) [352 bytes] Myla (talk | contribs) (Created page with "These tutorials, along with the Fund Accounting Basics section here will help you understand more about how Jewel tracks church funds. :Financial Summary 101 :Moving or Spending :Confusing Interactions :Preserving Origins")
- 22:18, 25 December 2025 Preserving Origins (hist | edit) [6,770 bytes] Myla (talk | contribs) (Created page with "In a state far away, many years ago, a church treasurer told the church board that there were sufficient funds to remodel their bathrooms. Unfortunately, the treasurer had failed to label the donations correctly, and after the construction was finished, the board learned that they had just spent their Mission Group's Building Fund! When this church had to take out a loan and make payments, it made the board very unhappy and put them in accusation and finger-pointing mode...")
- 21:27, 25 December 2025 Confusing Interactions (hist | edit) [11,898 bytes] Myla (talk | contribs) (Created page with "'''How “Bank Accounts” and “Local Funds” Interact.''' The following examples illustrate misconceptions that we encounter on a regular basis. These misconceptions can lead to incorrect Jewel entries, resulting in reports to the board that are inaccurate or misleading, and a board that believes they have more or less than they actually do. If you are a new treasurer or your church has a very simple system and you rarely transfer funds from one bank account to anoth...")
- 20:55, 25 December 2025 Moving or Spending (hist | edit) [4,249 bytes] Myla (talk | contribs) (Created page with "In Financial Summary 101, we learned that: * The “Bank Accounts” and “Local/Conference Fund” Ending Balances will always match. * Jewel’s check and deposit entry requires that you enter the same money two ways, to ensure that the Ending Balances of the Bank Accounts and Local/Conference Funds always match. Now let’s talk about a different scenario, where money is moved, not spent. '''Moving money doesn’t change the Total Ending Balance'''. When church...")
- 19:58, 25 December 2025 Financial Summary 101 (hist | edit) [8,788 bytes] Myla (talk | contribs) (Created page with ":'''''NOTE:''' To comply with denomination policies, state and IRS laws and to prevent fraud, our church treasurers keep detailed records of all financial transactions, both incoming and outgoing. Jewel preserves these records and creates various reports so that the board can monitor the church’s financial health and make good financial decisions.'' ==Three Sections== Each Jewel “Financial Summary” consists of three sections. Your church’s Financial Summary, no...")
- 03:52, 19 December 2025 How to Identify Trust Funds (hist | edit) [5,273 bytes] Myla (talk | contribs) (Created page with "There may be times when you want to empty out an unused local fund, but you need to know first if its balance includes any “trust funds.” Or it’s the end of the year and you are getting ready to reclaim some excess Church Budget allocation balances, but you know you should confirm that everything you plan to transfer is trust-fund free. So how do you know? If you can compare two numbers, you can do this! Read...")
- 03:15, 19 December 2025 Capital Maintenance Funds Recommendation (hist | edit) [2,763 bytes] Myla (talk | contribs) (Created page with "If your church were to find itself facing a major roof repair, heating/AC replacement, a parking lot repair or a large sound system purchase, would you have to take out a loan to do it? Or do you have reserves that could be used when the unforeseen strikes? Actually, the expenses I just listed are not really in the category of unforeseen. Anyone who has lived in any kind of structure knows that buildings need regular maintenance, even if “regular” only comes along e...")
- 03:02, 19 December 2025 Zero Year-end Negative Balances (hist | edit) [8,838 bytes] Myla (talk | contribs) (Created page with ":'''''NOTE:''' Before the year is closed, it is good church finance to zero out expense funds with negative balances, things such as office expense, utilities and facility maintenance, and, if applicable, to reclaim excess amounts of church budget allocations from any local expense accounts that received more than they needed. You will start the new year with more clarity, because your Church Budget ending balance will be more accurate.'' * Since every church’s local...")
- 02:27, 19 December 2025 Zero Month-end Negative Balances (hist | edit) [3,177 bytes] Myla (talk | contribs) (Created page with "There are churches that look like they have tens of thousands in Church Budget, but so many negative ending balances in various local funds, that their Church Budget fund is actually thousands of dollars in the negative. If the board conducts business as if they have a large balance, when they really don’t, it can ultimately affect the church’s financial health. :'''''NOTE:''' There are times when the board needs to be able to see that, though the “Church Budget...")
- 02:15, 19 December 2025 Sideways Transfers - What to Do Instead (hist | edit) [4,860 bytes] Myla (talk | contribs) (Created page with "In Sideways Transfers - A Shell Game to Avoid, I said that sideways transfers run the risk of being illegal. But they are also destructive to the budget process and they make clarity on the financial summary impossible. Plus, they are not necessary, because there are much better ways to handle shortages in individual local funds. There is a legitimate place for transfers, such as making transfers from “Church Budget” to zero out large n...")
- 01:55, 19 December 2025 Sideways Transfers - A Shell Game to Avoid (hist | edit) [2,961 bytes] Myla (talk | contribs) (Created page with "Have you ever watched or participated in a shell game? A small object is hidden under one of three nutshells or overturned cups and then the shells or cups are quickly moved around, while the person watching attempts to keep track of which shell or cup the object is hidden under. Sometimes church boards unknowingly play a type of shell game, moving trust funds around from one local fund to another, not realizing that what they are doing is against denominational policy...")
- 01:27, 19 December 2025 Transfers Between Local and Conference Funds (hist | edit) [1,717 bytes] Myla (talk | contribs) (Created page with "Remember that Conference Funds are designated for the Conference. They are to be remitted in full at the end of each month. Under no circumstances should they be used at the local church level. For this reason, Jewel heavily restricts how and when Conference Funds can be accessed. In general, you should not transfer between Conference and Local funds without instruction from an auditor or technical support. ==Turn On Option to Allow These Transfers== # Go to Maintenanc...")
- 00:40, 19 December 2025 Transferring by Writing a Check (hist | edit) [1,217 bytes] Myla (talk | contribs) (Created page with "Creating a transfer when you have to write a check. When you are writing an actual check in order to make a transfer between accounts (example: mailing a check to the Revolving Fund, since they don’t accept electronic transfers) you can write the check in Jewel in such a way as it creates a transfer, not a payment, since you are moving that money, not spending it. Once that is done, you do not need to use “Transfer Funds.” This check, written correctly, is all you...")
- 12:46, 17 December 2025 Reversing a Duplicate Void (hist | edit) [1,920 bytes] Myla (talk | contribs) (Created page with "right|300px If you go back to Void a Check after voiding, you will still see the check on the list, but the memo line will say VOIDED. This means you have successfully voided the check. '''''NOTE:''' Even after step one is successful, the voided check '''does not disappear from the Void a Check screen'''. It must be cleared during a reconciliation in order to leave the “uncleared” checks list.'' right|300px I...")
- 12:22, 17 December 2025 Void a Check (hist | edit) [2,174 bytes] Myla (talk | contribs) (Created page with "If you need to void a check that you have previously written, whether in the current month or in a previous, already closed month, 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 am...")
- 23:46, 16 December 2025 Transfer Funds Quick Start (hist | edit) [2,824 bytes] Myla (talk | contribs) (Created page with "Jewel allows two types of transfers, both done in the Transfer Funds screen. You can transfer funds between two Bank Accounts, such as from checking to savings. Or you can (with Church Board approval) transfer funds between two Local Funds, such as from Church Budget to Utilities. Best practice for transfers is to enter them before starting the month-end closing process, but they can be entered at any time during the month, up until you Print Monthly Reports. To trans...")
- 22:46, 16 December 2025 Report Quick Start (hist | edit) [6,582 bytes] Myla (talk | contribs) (Created page with "You are sitting in a board meeting and someone asks a question. "Why is our electric bill so high this month?" Will you know how and where to find the answer in Jewel? You could go to Reports and Graphs, click on Check which brings up the check report, change the date to the previous year, sort by payee, and look at what the electric bill was for this time last year. Then change the date to the year before that, and in seconds you could point out to them that over the l...")
- 18:54, 16 December 2025 Send to Auditor Tips (hist | edit) [4,686 bytes] Myla (talk | contribs) (Created page with "Back in 1968, three little numbers were chosen to be used when anyone, anywhere in the US needed help. Those numbers were 911. Jewel has three little words for our treasurers to use when they need help. Those three words are: '''Send to Auditor ''' If you need a donor name fixed, or if you are having trouble with your bank reconciliation, or a check was written in Jewel incorrectly, you can contact your tech support to let them know what the problem is, then send them...")
- 18:40, 16 December 2025 Have You Entered All Offerings? (hist | edit) [2,555 bytes] Myla (talk | contribs) (Created page with "If you have ever taken children on a trip, you know that the perennial question is “Are we there yet?” Jewel’s question is similar. “Are you done with your offerings and ready to remit to the conference?” In order to find that out, Jewel must ask you, every time you enter a deposit that could be the last one, “Are you there yet?” :'''''NOTE:''' Once you have remitted, you will be unable to enter new offerings without assistance from the auditor. That is w...")
- 13:42, 16 December 2025 Printing Reports to PDF (hist | edit) [5,152 bytes] Myla (talk | contribs) (Created page with "==Setting up Print to PDF== In order to print monthly reports to PDF, there are four steps that must be done the first time. They won’t need to be repeated. # In Jewel, go to Maintenance / Properties / General Tab. If the "Show "Print Setup" Before Printing" box is not checked, check it. # While still in Maintenance / Properties, click on the “Reports” tab. Look for a report named “Contribution Report – Detail.” If you do not see it, or if you have a “Contr...")
- 01:36, 15 December 2025 Jewel Won't Let Me Move On to My Next Step! (hist | edit) [5,847 bytes] Myla (talk | contribs) (Created page with "Frequently we are asked to help a treasurer figure out what is “wrong with Jewel,” because it is "not letting me remit or print reports." And when I ask them what their “Next Step” button says, they tell me that it says "Start New Offering." That tells me that, even though they may think that they are nearly finished closing the month, they have not even started the process yet. Let me illustrate it this way. Let's say you are ready to take a trip. You pack and...")
- 01:04, 15 December 2025 Offering Troubleshooting (hist | edit) [6,837 bytes] Myla (talk | contribs) (Created page with "When Jewel was originally created, there was no AdventistGiving, no Zoom, few members mailing their donations to you or dropping them in a slot at the church. The offerings were regular and the dates were predictable. Every. Sabbath. There. Was. An. Offering. And Jewel was designed to enter each offering in chronological order. No going backwards or jumping ahead. The Offering Date counter rolled from one Sabbath date to the next automatically. Then, when the final Sab...")
- 23:54, 14 December 2025 Edit Names - How To and When Not To (hist | edit) [10,439 bytes] Myla (talk | contribs) (Created page with "Some have noticed duplicate donors in their receipts as they have closed the year, and have mentioned a desire to simplify their “Names” list in Jewel. We are all for keeping the Names list up to date and accurate, but cleaning it up is a bit more complicated than just matching and combining. The “Combine Names” feature in Jewel works really well, but there are things you need to know before you start. For one, '''the Names List contains your Vendor names as we...")
- 23:38, 14 December 2025 Contribution Receipts - Year-End or Single (hist | edit) [5,679 bytes] Myla (talk | contribs) (Created page with "==End-of-Year printing of all donation receipts== When your Jewel “Next Step” says “Print Receipts,” and Jewel asks if you are ready, click “No” and check three things. # '''Go to Maintenance/Properties/Reports Tab.''' Use the drop-down arrow to choose “Calendar Year Reports. Make sure that the “Report Type” is set to “Receipt Summary – Last Calendar Year.” If it is not, use the “Add/Delete” buttons. Delete what is there and Add “Receipt Sum...") originally created as "Contribution Receipts - Year-End or Single, and Troubleshooting"
- 00:55, 11 December 2025 Navigation Within Jewel (hist | edit) [4,471 bytes] Myla (talk | contribs) (Created page with "=== Menu Bar === This menu is located across the very top of the window, with the items File, Offerings, Accounting, Maintenance, and Help. Click on each of these menus and notice the drop-down menus with many more options available to you. You can use these menus to access everything you need in Jewel. === Quick Links === The processes you will be using the most, NextStep, Write Checks, Transfer Funds, Reconcile, and Reports & Graphs, are listed in the middle of Je...")
- 00:54, 11 December 2025 How to Get Help (hist | edit) [2,820 bytes] Myla (talk | contribs) (Created page with "Perhaps the most important question many of you may have at this point is, "So how do I get HELP?" You actually have lots of options. === Jewel Wiki === Congratulations! You've already found the most up-to-the-minute Jewel helps. The Jewel Wiki contains the updated version of the Jewel Handbook (an older version is available under Help in the Jewel program). This Handbook, and its accompanying articles, are meant to be a guide, both as you are first learning...")
- 00:52, 11 December 2025 One Month at a Time!! (hist | edit) [3,626 bytes] Myla (talk | contribs) (Created page with "Occasionally we hear: “Jewel is not user friendly.” “Jewel should let me do ____.” “Jewel is too complicated.” Or the opposite: “Jewel is too simple.” Usually it is from someone who does not understand how Jewel works, or why. Jewel is not perfect, but, like every software program, if you learn how it works and work with it instead of against it, it does exactly what it is supposed to do. '''The most important thing to know about Jewel is that it only al...")
- 00:51, 11 December 2025 The NextStep Button - Your Guide (hist | edit) [1,361 bytes] Myla (talk | contribs) (Created page with "==The NextStep Button - Your Guide== Welcome to the Jewel monthly cycle, guided by the NextStep button! We hope you will see how Jewel has made a fairly complicated process quite simple. The NextStep button in the center of your Jewel Home Screen is your guide through the monthly accounting process. The item listed beside NextStep will change according to where you are in the accounting process - reminding you of where you left off and what your next step is. During mos...")
- 00:45, 11 December 2025 Tips on Getting Everything Transferred from the Previous Treasurer (hist | edit) [2,948 bytes] Myla (talk | contribs) (Created page with "Here are some items to be addressed by every incoming treasurer before it is time to start your first month end closing process. Once you complete them, they won't have to be done again. And the sooner you make sure they are finished, the easier your job will be. # If your church uses AdventistGiving, and if you have not already done it, print the “[https://adventistgiving.org/assets/AdventistGivingAddChangeInformation.pdf AdventistGiving Add/Change information]” for...") originally created as "If You Are an Incoming Treasurer, New or Not"
- 00:39, 11 December 2025 Quick Start Guide to Using Jewel (hist | edit) [736 bytes] Myla (talk | contribs) (Created page with "We hope you will find that Jewel makes your job as church treasurer easier, and perhaps even fun! Before we get into actual treasury processes, let's find out what to expect Jewel to look like and how to find your way around. == How to Get Help == Perhaps the most important question many of you may have at this point is, "So how do I get HELP?" You actually have lots of options. === Jewel Wiki === Congratulations! You've already found the most up-to-the-minu...") originally created as "If You are New to Jewel"
- 00:27, 11 December 2025 Program Installation and Database Setup Instructions (hist | edit) [10,806 bytes] Myla (talk | contribs) (Created page with "Welcome to Jewel! We are excited to have your church on board. ==Acquiring a Jewel Install File== First, check if your conference has provided you with a link to download a Jewel Install File. If not, contact [sales@jewelsda.com] and they can help you out. == Installation == Double-click on the Jewel Install file you have received. Once the Jewel Setup screen has appeared, follow the prompts to complete installation. Sometimes antivirus software interferes with the d...") originally created as "If Your Church Is New to Jewel"
- 23:56, 10 December 2025 Creating Excellent Reports for the Church Board (hist | edit) [2,565 bytes] Myla (talk | contribs) (Created page with "Anyone who has served on the board in more than one church knows that church boards are all very different. Sometimes a board has no idea what the reports mean, so they look at them for a few minutes and then vote them through without question or discussion, while other church boards question every little thing and require details and explanations. Whatever kind of church board you have, there are really three main questions they are asking: # How much money do we have...")
- 23:07, 6 December 2025 Returned Offerings (hist | edit) [4,776 bytes] Myla (talk | contribs) (Created page with "When an offering is returned for non-sufficient funds, because the donor changed their mind, or any other reason, use the NSF Check Reversal feature of Jewel. An NSF Check reversal can be performed at any time, even months after the offering was received. We say "check", because that's the type of offering that historically has most often "bounced", but electronic offerings can also be returned. All electronic offerings should be entered as "Checks" rather than as "Cas...")
- 22:26, 6 December 2025 Allow Checks Dated in Next Month (hist | edit) [1,140 bytes] Myla (talk | contribs) (Created page with "Jewel is designed to allow the treasurer to work within the current month only. With one exception. '''''NOTE:''' If you write your checks from a paper checkbook, there is no need to use this feature.'' If you print your checks from Jewel, you may need to print a check in the next month before you have had time to close the current one. Go to Maintenance / Properties / General Tab. Click the "Allow Checks Dated in Next Month" box, click on the green “OK √” to...") originally created as "Writing Checks Dated in Next Month"
- 22:14, 6 December 2025 Add New Bank Account (hist | edit) [2,186 bytes] Myla (talk | contribs) (Created page with "''ID:'' Bank account ID numbers should be numbered near the existing numbers, in the low 8000's. ''Name:'' Type the name of your bank account, including whether it is a checking or savings account. For example: “First Union Checking.” ''Memo:'' Use the Memo give any further information about the purpose or history of the account. ''Bank Name:'' Type the exact name of your bank. This is the name that will print out on the checks and must be your legal bank name. '...")
- 21:37, 6 December 2025 Check Options - Print or Write (hist | edit) [4,758 bytes] Myla (talk | contribs) (Created page with "There are two ways to use checks in Jewel, and both have advantages and disadvantages. Which you choose will depend on your preferences and how your church operates. ==Order Preprinted Paper Checks== Manually write out the payee and amount on each check when needed. * Advantages: you can take the checkbook with you and use when/where needed. * Disadvantages: you will need to enter the checks into Jewel, writing them twice, as it were, since Jewel is acting as your check...")
- 21:16, 6 December 2025 Write Checks Screen Details (hist | edit) [5,026 bytes] Myla (talk | contribs) (Created page with "* ''Checks can be printed directly from Jewel, using blank or preprinted check stock. Or a separate paper checkbook can be utilized, with each check’s number and information being transferred into Jewel as if it is a check register. Whichever method you use, entering every check and withdrawal into Jewel is imperative.'' * ''The small "Electronic Payment" box just under the treasurer signature line enables you to Electronic Payments...")
- 20:50, 6 December 2025 Payment Entry Quick Start (hist | edit) [1,840 bytes] Myla (talk | contribs) (Created page with "To enter any type of payment: # From your Jewel Home Screen, select "Write Checks". # '''The Check Number''' is automatic and you should not generally need to change it. If you are hand-writing checks or using pre-printed checks, verify that the check number matches the paper check you plan to use. If you are entering a non-check form of payment, check the Electronic Payment box. This removes the check number entirely. # '''The Date''' should be the date the payment is s...")
