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Resource Center

Finance 201: Transactions, Checks & Vendors

Tue, Jul 14, 2020 | 10:00 AM-11:30 AM CT

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.

  • 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

Price: $25 per seat for supported customers and $30 per seat for non-supported. Quantity discounts are available. A digital training manual and a recording of the webinar are included in the price. Your church will be invoiced once after all webinars are completed.

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.

Register for the Webinar