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4 results found

1. Re-print expense reimbursement

   5 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Lori Gasper supported this idea  ·  Nov 13, 2024

2. Check Image and ACH Advice of Deposit Image Attached to AP Transactions

   10 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

   Thank you for submitting this idea. We’d love to see more support from the Skyward user community before we consider this idea for development.

   Thank you!

   Lori Gasper supported this idea  ·  Nov 13, 2024

3. Add Credit Card as a Check Type

   15 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

   Thank you for submitting this idea. We see the value in this idea and would love to see more support from the Skyward user community prior to considering it for development.

   In the meantime, while this idea gathers support, we recommend using the “wire” option for credit card payments.

   Thank you!

   Lori Gasper supported this idea  ·  Nov 13, 2024

4. Inactivte vendor at any time

   2 votes

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   0 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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   Lori Gasper shared this idea  ·  Nov 13, 2024