As of July 12, 2021, this "Learn Veracross" site has been deprecated. It will remain live at least through October 1, 2021, but will no longer be updated. All knowledge content has moved to the new Veracross Community. Please update your bookmarks.
- Navigate to the System homepage and click on Add a Catalog Item.
- Enter in the Description, Sort Key, GL Account, AR Invoice Type, etc.
- When all data has been entered for a catalog item, click “Add Catalog Item”.