SchoolCash Support Portal

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Enhancements to the Purchase Order module in SchoolCash Accounting will save you time when making corrections or modifications to posted Purchase Orders. Y...

The Purchase Order module Has 1 basic flag: 1. Enable Purchase Orders There are 3 additional flags that have functionality only if Purchase Orders have b...

Prior to the addition of this feature, the system created one record, per vendor, per school in the supplier table. This caused an issue when the name or...