SchoolCash Support Portal

QUESTION:   Is there any way we can see the "MEMO" on our check stubs? INFORMATION: The Memo field information cannot be added to ...

Table of Contents for the Attached Issue Checks / Disbursement Instruction Guide SchoolCash Accounting - Main Menu Issue Checks / Disbursements Creati...

Capturing daily transaction records in SchoolCash is an important way to maintain transparency and ensure clean audits. To help your school achieve this obj...

QUESTION: How do we issue a check to pay multiple invoices to a "one-time" vendor, when the system does not allow us to combine checks? IN...

QUESTION: How many characters are allowed in the check data entry fields? INFORMATION: Printing:  270 characters will print on check stub for suppli...

QUESTION: When I issue multiple checks to the same vendor, I do not get the option to combine these checks.  Why? INFORMATION: The combine checks fea...

QUESTION: Can you print a check without displaying the currency symbol?  RESPONSE: When the currency symbol is pre-printed on the check, user will be ...

QUESTION:   What is the process to add the School's starting check number to the first entered check in Issue Checks module? The starting check number...

QUESTION: When I try to add checks to the Ledger, I am getting an error message that indicates that the invoice has already been paid. Why? RESPONSE: ...

QUESTION: Is it possible to combine checks? There are two occasions when it is possible to combine a check: 1.    If a check is issued to the same suppli...