- Knowledge Base Categories:
- Accounts Receivable
To write off a previously entered and posted invoice for a customer as bad debt…Read More
Yes, the User Guides for the School Accounting System modules are available to be printed…Read More
To add a new vendor while entering an invoice, complete the following steps: On the…Read More
- Knowledge Base Categories:
- Accounts Receivable
Yes, the invoice form in Accounts Receivable can be customized using the Invoice Form Setup…Read More
If possible, make a current backup prior to closing the system. If making a backup…Read More
Yes, you are able to print mailing labels in the School Accounting System for your…Read More
Yes, pressing the Ctrl+Alt+Delete keys to exit out of the School Accounting System can corrupt…Read More
When creating a new batch for the various data entry items (such as invoices, purchase…Read More