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:

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 Transaction Detail. The Transaction Detail pop-up appears.
5. Enter the report parameters.