Church360° New Ledger | Transactions | Training Webinar 2026
This Church360° Ledger training webinar walks existing users through how to confidently manage every type of transaction in your church accounting workflow. In this session, you’ll learn how to properly record and manage: ✅ Deposits and offering income ✅ Checks and printing checks ✅ Payroll transactions and pay stubs ✅ Payments (online, debit, credit card) ✅ Transfers between accounts ✅ Journal entries and accounting adjustments ✅ Recurring transactions for regular expenses ✅ Payees and vendor management This step-by-step training is designed to help your church team improve accuracy, save time, and maintain clear financial records using Church360° Ledger. 🧾 Key Skills Covered Understanding debit vs credit in church accounting Linking Church360° Members offerings to Ledger deposits Setting up recurring payments for utilities and bills Managing payroll with deductions and withholdings Maintaining audit trails and financial transparency Start (or Continue) Using Church360° Ledger & Explore more features or onboard new team members: 👉 https://www.concordiatechnology.org/church360/ledger/free-trial?hsCtaTracking=dc2a6b20-6b5d-4635-b058-2bb3e3011e84%7Cac4176a8-a645-4da2-8403-e1ddf48157f5 0:00 Introduction & Webinar Overview 2:10 Managing Payees in Church360° Ledger 9:05 Transaction Basics & Accounting Conventions 11:05 Debits vs Credits Explained 12:45 Deposits & Recording Church Income 24:50 Syncing Offerings from Church360° Members 30:40 Writing & Printing Checks 36:00 Check Printing Workflow 40:05 Payroll Transactions & Pay Stubs 47:05 Payments (Online & Debit Transactions) 50:30 Recurring Transactions Setup 55:40 Transfers Between Accounts 1:00:20 Journal Entries Explained 1:03:35 Voiding Transactions & Audit Trail 1:05:20 Key Takeaways
