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If you have NTS version 3.60 or before, please click this link to view
instructions for your version.
At the top of the Checkbook screen, click on Setup and then Expense Acct List. You will enter
your budgets for your expense accounts on this screen.
To change a budget, click on the budget amount in the list and then type in the new budget.
Click on another budget amount you need to change or press Enter on your keyboard to save
the changes. Press the Esc key if you want to cancel the changes.
Expense accounts are listed by Expense Category and group. The budgets for the categories and
groups are automatically calculated by adding the budgets of all accounts within each category
or group.
When deciding budget amounts, it is important to include all money that the church expects to
spend during the course of the entire year. This may include money that you already have on hand
and in your bank accounts. It is possible to may budget more money than you expect to receive
through offerings. This is not unusual and to be expected if you have saved a large amount.
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There is money left over from last year, that will be spent this year
in addition to the money we will raise this year.
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