Product Updates | Church360° Ledger Blog

This week we hosted two training webinars for Church360° Ledger. Watch the videos below to learn more about checks, payees, and setting your budget. 

Writing Checks

1. Click "New Transaction" and select "Check."
2. Enter the Memo of the check. This is optional but is highly recommended for reference purposes.
3. Choose the date of the check. This should be the date that you print the check.
4. Select your payee. If this is a new payee, type their name and the payee will be created. You can add contact details later.
5. Enter your check number. This is optional as well. If you don’t know the check number, leave it blank and it will be auto-generated for you at the time of printing.
6. Choose your asset account. The list will only show any Asset accounts that have been selected as checking accounts.