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Finance & HR Systems / SchoolPay
2 Dec, 2020
Within an Items Report, filter to show you only the payments to that particular item under Advanced Search>Item Options>Item Title. Under Advanced Search > Transaction Status > Choose Authorize only. Once you have adjusted your date...
17 Nov, 2020
If you are running into issues where pages don’t load properly. It is possible that some content is being blocked. It is very easy to turn it off. Click on the red “UB” shield...
27 Oct, 2020
This article is for Accounts Payable team reference only. Only the Accounts Payable team has access to update vendor email addresses. Go to the menu > Vendor > Vendor Profile Click the address tile...
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