Overview

Use this hub to access task-based guides for Deposits/Receipts in SchoolCash Accounting, including preparing the deposit, itemizing checks or cash, printing documents, and posting to the ledger.

Details

• Accessing the Deposits/Receipts Module
• Preparing and Calculating a Deposit
• Assigning Categories and Splitting Amounts
• Itemizing Checks
• Itemizing Cash
• Managing Deposit Forms
• Using Redistribute for Petty Cash Reimbursements
• Applying Tax Payable to a Deposit
• Printing Deposit Documents and Receipts
• Using Quick Receipt (Receipts on the Fly)
• Viewing Deposits in List View
• Posting the Deposit to the Ledger