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Resource Center

Finance 201: Transactions, Checks & Vendors

Tue, Oct 22, 2019 | 1:00–2:30 p.m. CST

Learn how to create budgets, enter transactions, print checks, and generate financial reports in Shepherd’s Staff. We’ll also talk about the different types of transactions and how to manage vendor information.

  • Budgets
    • Single budget
    • Budget import
  • Transactions
    • Journal entries
    • Deposits
  • Checks
    • Status
    • Payroll entry
    • Printing
  • Recurrent transactions
  • Reports
    • Check register
    • Deposit register
    • Journal register
    • Budget worksheet
    • Budget projection
  • Vendors
    • Directory
    • Labels
    • No activity
    • Payments

Cancellation Policy: Verbal cancellation required at least fifteen days prior to training start date. No refund will be given for cancellation after fifteen-day period.

CTS reserves the right to cancel or change dates.