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SMS 2.0 School Management System


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Customer Feedback for the

SMS 2.0 School Business Suite


Share your ideas here and watch them evolve into the future of our products and services. We can't respond to all of them, but we are committed to reading every single idea.



Customer Feedback for the

SMS 2.0 Student Management Suite


Share your ideas here and watch them evolve into the future of our products and services. We can't respond to all of them, but we are committed to reading every single idea.

School Business Suite

← Customer Feedback for Skyward SMS 2.0

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  1. Payment Type Totals Independent of Detail Lines

    Add option to allow payment type (Cash Check EFT etc.) to be defined on the Batch instead of being built from accumulated totals from the detail line items.

    51 votes

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    Try this Instead  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    Thank you for submitting this idea. We suggest that you try this instead:

    Payment type can be selected as a default and/or retained value on the Data Retention on Add.

    Navigate to Data Retention on add for Cash Receipts (WF\AM\GI\CA\CA\CA)
    There is a checkbox next to the Field “Payment Type” make sure to check that and select “EFT” from the drop down.

    Thank you,
    Ashley Prinsen
    Product Owner

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