Non-profit Qbooks. We are a church with one bank account. We have several departments within the church that I need to designate donations and expenses to each department so that I have the ability to run seperate reports for each department, as well as a Single P&L for the entire church.
How do I set up my accounts to allow these accounts to be seperate?
You can use the Class Tracking feature to track transactions by departments. You can even run a Profit and Loss by Class once the feature is turned on. Here's how to activate Class Tracking:
Go to the Edit menu and select Preferences.
Select the Accounting option in the left-hand corner and select Company Preferences.
Check the box for Use class tracking for transactions.
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