We have recently been going through our bank accounts and dealing with a couple dozen checks that we have written out over the years that have never been cashed. These checks are for things like childcare, honorariums, vendor products sold in our Bookstore, etc.
As we have contacted people, some have asked that we void and reissue the check. Others have said to consider the money a donation to the church.
For those who want the money considered a donation, how do we record that in Quickbooks?
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 =)