Attach/Manage Students/Staff to Items
Build and Manage Student Groups
Configure Unlisted and Public Items
Create and Manage Items
Generate and Analyze Catalog Reports
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Refund Information Found in SchoolCash Catalog Reports
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Payment Method noted for $0 Zero Dollar Item
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How to Run a Report when Item Spans Multiple Years
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2 Item Order Report CSV Breakdown - Value-Based Pricing (VBP) Transactional
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1 Report with Breakdown - Value-Based Pricing (VBP) Transactional
Process Refunds for Online Payments
Redeem Payment Receipts
Troubleshoot Catalog Issues
Work with Scheduled Payments
Prepare for Your School Catalog Rollover
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Year End - SchoolCash Register - Complete All Group Collections
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Year End - Best Practice-Review Required Items, prior to SchoolCash Catalog Rollover - Manage Attachments-test
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Year End - SchoolCash Online Rejected Payments
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Year End - SchoolCash Register - Close Out
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Year End - SchoolCash Online Partial Payments