To generate a report of Fees (Paid, Unpaid or All), follow these steps:
- Select Reports
- Select Fees & Activity Reports.
- Select the Date Type drop-down to create the report based on Transaction Date, Deposit Date or School Year.
- Enter the desired report date range.
- Select Student Fees Report
- Select the desired Fee Status to view (Paid, Unpaid or All)
- Select Payment Channel for where the payment was made (Web, Admin or All)
- If you are looking for only a specific Fee, enter a name in the text box. If left blank, the report will have all possibly fees that reflect the Status and Payment Channel that was requested.
- Select the icon for the format you wish to download (PDF or csv file) the Student Fees Report. Note: You must use Google Chrome as your browser to download the csv file type.