It would be helpful to have a box that lists what type of transaction type a vendor typically uses. I know it's an easy search, but to see it on the vendor management page would be helpful.
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I cannot seem to figure out how to establish a liability account to handle donations that pass through to third parties such as the food pantry. I would like the giving fund to link directly to the liability but the set up requires a revenue account. Right now it appears I have to establish a pass through fund to receive the money.
I have a Music Guild that is under the church's tax id, but the have a seperate board and employees. The church staff does payroll, and accounting for them. They are included as part of our chart of accounts. There is an employee who would like access to just that funds donations as they categorize donors and send separate letters etc. Is that possible? They have their own checking account also