Transaction Detail Report
Use the Transaction Detail report to view details of transactions that took place at your school during the selected date range and for the selected account(s):
To run the Transaction Detail 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 Transaction Detail. The Transaction Detail pop-up appears.
- Enter the report parameters.