Checks: Reimbursement/Refund Check
When District doesn't allow use of "one-time vendors" or a highly attended school function has been cancelled and a large quantity of checks must be created for refunds/reimbursements.
TABLE OF CONTENTS Feature Flag in the District Vendor Settings How to Create a Refund or Reimbursement Check Check Preview Positive Pay Reports Schoo...
Fri, 19 Jul, 2024 at 11:35 AM