SchoolFunds Online Support Portal

Steps for Manual Checks: 1.  Select Checks Menu 2.  Choose “New Check” 3.  Enter the check date, remove PRINT as the check number and enter the actual ch...

QUESTION:  How do you create a check with an encumbered PO?      PROCESS: From Checks > New Check   Use the Tab key or your mouse to move between ...

ISSUE:  New Check screen field definitions when using an encumbered PO   INFORMATION: From Checks > New Check   Field Name Explanations  ** Indi...

QUESTION:  How do you create a New Check?    PROCESS: From Checks > New Check   Use the Tab key or your mouse to move between fields on the New ...

ISSUE:  New Check screen field definitions without an encumbered PO   INFORMATION: From Checks > New Check   Field Name Explanations  ** Indicat...

Steps to Create a New Manual Check From Checks > New Check Use the Tab key or your mouse to move between fields on the New Check screen. ...

QUESTION:  How do you enter the Sales Tax on a check, so the amount is included on Sales Tax reports?     When creating a New Check, if the invoice or bi...

QUESTION:   How do you create a “Dummy” Check for online payment?     PROCESS:  From Checks > New Check  Rather than entering online payments via...

Old Outstanding Checks are checks that were written prior to SchoolFunds Online and is a one-time setup. To add checks that are outstanding prior to us...

QUESTION: How do you make changes to an unposted check before printing and posting?   PROCESS: From   Checks > New Check      Any saved checks tha...