Overview

Use the Cash/Checks YTD Itemized report in SchoolCash Accounting to review all cash and check transactions for the year. This helps you track payments received and verify deposit activity.

Steps

  1. From the Main Menu, go to Income > Cash/Checks YTD Itemized.
  2. Select a date range and any filters as needed.
  3. Click Continue to display the report of cash and check transactions.

Outcome

You can view all cash and check transactions for the selected date range and confirm deposit activity.

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