- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
Training Tidbit: P-Cards
Does your school district currently use Purchasing Cards, or as they are commonly referred to,…Read More
Does your school district currently use Purchasing Cards, or as they are commonly referred to,…Read More
Have you printed the Vendor Listing – Detail report in Accounts Payable? The Vendor Listing…Read More
Did you know the New Vendors Report can be generated during or after a check…Read More
When creating a new batch for the various data entry items (such as invoices, purchase…Read More
The Replace/Reprint Checks option allows a check or direct deposit stub that was lost to…Read More