The Daily Transactions report displays the fees assigned to students and the payments, voids, and refunds for fees that have occurred over a defined time frame.
1. In the Billing menu, click Daily Transactions.
2. At the top of the screen, adjust the Report Timeframe using the pull-downs or calendar icons.
3. Click Go to refresh the report.
The transactions that have occurred during the report time frame are listed, including fees added to students, payments, refunds, and voids.
4. Click a student's name to view the Fees & Payments screen for the student.
