Deleted Payments Report
Run the Deleted Payments report to view a list of deleted payments for the specified date range:
To run the Deleted Payments report:
- Log on to the School view.
- Click the School tab.
- Click the Cashier's Office side-tab, then Payments.
- On the Reports menu, click Deleted Payments. The Deleted Payments pop-up appears.
- Enter the report parameters.