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