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Accounting with SFO
Issue and Manage Checks
Issue and Manage Checks (22)
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Checks: Fast Flow!
Create a New Check Using an Encumbered PO
New Check with an Encumbered PO Field Explanations
Create a New Check (Without an Encumbered PO)
New Check (Without an Encumbered PO) Screen Field Explanations
Create a New Manual Check (not to be printed)
Create a New Check with Sales Tax (NC Only)
Checks: Creating a Dummy Check (posting an online payment)
Enter Old Outstanding Checks
Edit an Unposted Check Before Printing and Posting
Delete an Unposted Check
How to Print Checks
Printing a Check with a Continuation Stub
Posting Manual Checks
Printer Alignment
Review Checks
How to Account For a Damaged / Voided (unusable) Check Form
How to Void a Check
Refund and Reimbursement Checks in SchoolFunds Online
Check Threshold Message
Document Attachment for Checks
How to Set Up and Use Purchasing Cards (P-Cards) in SchoolFunds Online