No results.

Training Tutorials

Training tutorials for the School Accounting System SQL version presented by Software Unlimited, Inc.

Void Checks

The Void Checks option is used to void a check, direct deposit stub, or automatic payment stub. With the Void Checks option, the original entries that were posted to General Ledger when the item was written (and updated) are reversed, and the item is marked as voided for reconciliation purposes.

×

Contact

Powered by Vimeo Pro