• Contents
  • Index
  • Search
  • Welcome!
  • License
    • End-User License Agreement
  • Getting Started
    • Introduction
    • Initial Setup
    • FAQ
  • Checks
    • Writing Checks
    • Editing Checks
    • Print Checks
    • Print Check Copies
    • Void Checks
    • Purchase Orders
    • Invoices
    • Sales Tax
  • Receipts
    • Writing Receipts
    • Returns
    • Depositing
    • Voiding Receipts/Printing Receipt Copies
    • Deposit History
    • Pick up Orders
  • General Ledger Activities
    • Journal Entries
    • NSF Checks
  • Reports
    • Account/Transaction Reports
    • Financial Reports
    • Vendor 1099
    • Item Reports
    • Receivables/Records Reports
    • District Reports
  • Tools
    • 1099 Tax Forms
    • Bank Reconciliation
    • Bank Rec PayPros Tips
    • Bank Reconciliation History
    • Budgeting
      • Budget to Actual
    • Bulk Actions
      • Effective/Tag Dates
      • Student Inactivations
    • Equipment Tracking
    • Import Tools
      • Import Receipts
        • Overview
        • Import Receipts Off Books
        • Import Receipts On Books
        • Import Fines
        • Import Other Amounts
      • Import Students
      • District Student Import
    • Registration Product Form
    • Student Records
  • Admin Activities
    • Account Admin
      • Accounts to Site (District)
    • Club Admin
    • Event Tracker
      • Event Admin
      • Event Tracker App
    • Fundraisers
    • Polling Works
      • Polling Link
      • Polling Users
      • Add New Poll
      • Example Survey
      • Example Election
      • Running Reports
      • Launching Polling Works
    • Individuals
      • Individuals
      • Assigning Access to Users
      • Status Imports
      • Role Guide
    • Item Admin
      • Item Overview
      • Item Categories
      • Options
      • Creating Items
        • Membership
          • Creating a Membership Item
        • Product
          • Basic Info Tab
          • Sales Info Tab
          • Options Tab
          • Inventory Tab
          • Discounts Tab
          • Indicator Tags Tab
        • Kit
          • Creating a Kit
        • Donation
          • Creating a Donation
        • Fee
          • Creating a Fee
        • Fine
          • Creating a Fine3
        • Equipment
          • Creating Equipment
        • Textbook
          • Creating Textbook
        • Record
          • Creating Record
    • Our School
      • Our School
      • Payment Processors
      • GASB 84 - District
      • Pace Payment Systems
        • Configuring Pace
        • Connecting Card Reader to POS
        • making a Sale with Pace
    • Tag Admin
    • Vendors
      • District Wide Vendors
    • Web Store
      • Open Edge (Pay Pros) Setup
      • Web Store Admin
      • Web Store Account Admin
      • Web Store - Register for an account/My Account
      • RevTrak Order Upload
      • Open Edge Reconciliation Help
  • Point of Sale Activities
    • POS Set up
    • POS Overview
    • Making Sales
    • Hand Enter Credit Cards
    • Credit Card Refunds
    • Returns
    • Partial Payments and Unpaid Items
    • Receipt History
    • POS Picture Import
    • Off-Line POS
  • Help
    • Order Supplies
    • Feedback
  • 1099
  • Account List
  • Asset
  • Budget to Actual
  • Bulk Mailer
  • Check Copy
  • Color
  • Deposit Slip
  • Drop
  • Editing
  • Expense
  • FAQ
  • Financial Report
  • Fiscal Year
  • Form
  • Fund Balance
  • Fundraiser
  • General Ledger
  • Income
  • Individuals
  • Initial Setup
  • Inventory
  • IRS Form 990
  • Liability
  • Mac
  • Open Order
  • Opening Date
  • Options
  • Paypal
  • Picture
  • Point of Sale
  • Point of Sale Picture Import
  • Print Check
  • Program
  • Purchase Order
  • Receipt
  • Reconciliation
  • Return
  • Returns
  • RevTrak
  • Security
  • Size
  • Special
  • Special Accounts
  • Student
  • Student Upload
  • Supplies
  • Tax Year
  • Trial Balance
  • Trust Account
  • Upload
  • Vendor
  • Void
  • Web Store
  • Word Processor
Match: