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:

1. Log on to the School view.
2. Click the School tab.
3. Click the Cashier's Office side-tab, then Payments.
4. On the Reports menu, click Deleted Payments. The Deleted Payments pop-up appears.
5. Enter the report parameters.