Create and Manage Items
Attach and Manage Students or Staff to Items
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Student Attachments Tab
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Outstanding Required Fees for Inactive Students (Inactive due to move to Middle or High School or from district)
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Attachment by Course Required - without Effective Cut-Off Date
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Attachment by Course Optional - without Effective Cut Off Date
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(videos) Outstanding Fees and How to Discover and Change from Required
Build and Manage Student Groups
Configure Unlisted and Public Items
Process Refunds for Online Payments
Generate and Analyze Catalog Reports
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Refund Information Found in SchoolCash Catalog Reports
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Payment Method noted for $0 Zero Dollar Item
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How to Run a Report when Item Spans Multiple Years
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2 Item Order Report CSV Breakdown - Value-Based Pricing (VBP) Transactional
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1 Report with Breakdown - Value-Based Pricing (VBP) Transactional
Work with Scheduled Payments
Troubleshoot Catalog Issues
Prepare for Your School Catalog Rollover
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Year End - SchoolCash Register - Complete All Group Collections
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Year End - Best Practice-Review Required Items, prior to SchoolCash Catalog Rollover - Manage Attachments
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Year End - SchoolCash Online Rejected Payments
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Year End - SchoolCash Register - Close Out
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Year End - SchoolCash Online Partial Payments
Redeem Payment Receipts