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Accounting for Online Donations Issue


I went through the process of of the sales receipt and bank deposit to account for on-line processing fees.

But when I run a Statement of Activity by Donor report, I now have a "Sales" category with the gross amount AND a Tithes/Offering category that I initially use(d) to enter funds received from the bank with the net amount. So I have duplicate entries.

How do I fix this?

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Join in and write your own page! It's easy to do. How? Simply click here to return to QuickBooks.

If you want to DIY your payroll, I highly recommend you look at using Gusto! It is very user friendly and their support is awesome! Plus they know how to set up and maintain payrolls for churches and nonprofit organizations.

Note: I am a "partner" of Gusto, but as I have told you before ... I never recommend anything that we or our clients have not tried and love =)



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