The most common transaction types are listed at Entering Common Transactions.
These are not donations, so they don’t require a receipt and should not be entered as offerings. You should deposit non-offering checks separately from Sabbath offerings using a separate deposit slip at the bank.
Enter these into Jewel as General Journal Entries
Recording a Refund for Return of Purchased Item
Entering Bank Account Interest - detailed instructions
Donated Labor or Materials - How to Handle
Donations to Independent Ministries
Pastor Appreciation Gifts Guidelines
Pass-Through Donations - GC Legal Counsel
Hope for Humanity Reversion Posting and Usage
Religious Liberty Campaign part 1
Religious Liberty Campaign part 2
Enter these as General Journal Entries
Do We Need a Credit or Debit Card? Which One?
Credit Card Transaction Entry - Summary Version for light users / small churches
Credit Card Transaction Entry - Detail Version for heavy users / churches with higher-level tracking needs
Credit Card - Monthly Payment, Receipts and Documentation
Credit Card-related Forms
Debit or Credit Card User Agreement
Do We Need a Credit or Debit Card? Which One?
Transferring Funds From Checking to the Debit Account
Debit Card-related Forms
Debit or Credit Card User Agreement
CD Account - Setting Up and Reconciling
Revolving Fund - Opening and Setting Up
Revolving Fund - Deposits, Withdrawals, Reconciliation
Mortgages and Liabilities - Setting Up and Tracking
Neither accounts payable nor credit balances with vendors are reflected in Jewel. Most church accounting programs, including Jewel, are cash basis, not accrual, accounting. There a couple of ways you can handle vendor credits.
Checks Charged to Conference Funds
Transfers to/from Conference Funds
General Journals Charged to Conference Funds
Corrections to the Remittance Check