SchoolCash Support Portal

QUESTION:   Is there any way we can see the "MEMO" on our check stubs? INFORMATION: The Memo field information cannot be added to ...

Capturing daily transaction records in SchoolCash is an important way to maintain transparency and ensure clean audits. To help your school achieve this obj...

QUESTION: How do we issue a check to pay multiple invoices to a "one-time" vendor, when the system does not allow us to combine checks? IN...

QUESTION: How many characters are allowed in the check data entry fields? INFORMATION: Printing:  270 characters will print on check stub for suppli...

QUESTION: When I issue multiple checks to the same vendor, I do not get the option to combine these checks.  Why? INFORMATION: The combine checks fea...

QUESTION: Can you print a check without displaying the currency symbol?  RESPONSE: When the currency symbol is pre-printed on the check, user will be ...

QUESTION:   What is the process to add the School's starting check number to the first entered check in Issue Checks module? The starting check number...

QUESTION: When I try to add checks to the Ledger, I am getting an error message that indicates that the invoice has already been paid. Why? RESPONSE: ...

QUESTION: Is it possible to combine checks? There are two occasions when it is possible to combine a check: 1.    If a check is issued to the same suppli...

QUESTION: How do I deal with a "credit" invoice? PROCESS: Split the category entry to record full amount of invoice and enter a second categ...