ADMINISTRATION -> Finances -> Transactions
This page shows all financial transactions.
You can filter transactions by their voided status, type, term, person's name or ID, date or reference (that is the reference code returned by the integrated online payment system)
Click on a row to edit that transaction via the Edit Transaction screen.
Click on the lower right to add a new charge, payment, credit or refund via the Edit Transaction screen.
Tip: You may also access all the financial transactions of a single student from the Student Financial Records screen which can be accessed from the Student or Student Term screens.
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