Table of Contents for the Attached Issue Checks / Disbursement Instruction Guide

SchoolCash Accounting - Main Menu

Issue Checks / Disbursements

Creating Checks

  1. Adding New Check and Supplier
  2. Adding New Check with Fuzzy Match 
  3. Adding New Check with Split Category Entry and Low Balance Warning

Printing Checks

Posting to General Ledger

Other Issue Checks Features

  1. Invoice Tracking
  2. Combining Checks
  3. Duplicating Checks
  4. Voiding Checks
  5. Customized Check Layout
  6. KEV's Supplies Store

The Basic Icons