Design the Chart of Accounts to fit the church's individual needs
Opt to use Account Numbers or just Account Names
Keep money separated by funds even when stored in the same asset
Post Income and Expense transactions easily
Set up Recurring Transactions to save time
Correction mode allows transaction edits while maintaining an iron-clad audit trail
Connect Donations, Accounting, and Payroll modules for quick transfer of monies

Effective Tools

Complete Bank Reconciliation with on-screen wizard to help find errors
Check-printing function with custom layout to accommodate most check formats
Useable Deposit Slips and Check registers
Standard 1099's for Independent Contractors
Preformatted, yet flexible, reports:
- Balance Sheet
- Treasurer's Report
- Fund Activity
- Accounts Payable
- Summary of Cash Activity
Incredible flexibility in reporting including column inclusion and column layout order
Print reports directly or export into formats including PDF, Text, CSV, or Excel®

Project and Compare!

Compare budgets for preceding years
Create next year's budget automatically
Track Running Balances for all accounts
Export accounts and transactions to a spreadsheet

Learn more about the Church Windows Accounting by joining us for a free Online Demo Webinar. Registrations are being accepted now for upcoming demos:

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Church Windows Accounting Preview

This preview for Church Windows Accounting is a brief walk-through of many powerful, flexible features.

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