Support

Bookkeeping

Forms and articles specific to Bookkeeping

  • Using Planning Center Registrations to Accept Payments
  • Monthly Reporting Commitment
  • W9 Request Form (to issue a 1099)
  • Entering a Giving Batch into PCO
  • Payment Turnaround Time
  • Additional Services
  • How Contractors Are Paid
  • Church Credit Card Added/Replaced
  • Transition from Remote XP to Bookkeeping+
  • Handling An Accidental Charge
  • Paying a vendor with Direct Deposit
  • Recurring Payment Updates
  • Creating a new fund in PCO Giving
  • Chase Card Access Authorization
  • Budgeting
  • Investigating A Payment
  • Church Bank Account Deposits
  • What is the General Charges card for?
  • Negative Numbers on Top Level Income Lines
  • Adobe Scan App
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Categories

  • Employee Support
  • Employer Support
  • Contractors
  • Bookkeeping
  • Zoho
  • Zoho for Reimbursement Only
  • Basecamp
  • Planning Center
  • Squarespace
  • Added Value
  • General Information
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