Fee Transaction Listing Screen
You can either watch the below video or read the step by step guide.
This report will show you a list of financial transactions like invoices, receipts, refunds, transfers etc which are within a date range which you have entered.
You can find this report under TEAMS > Setup > Financial Report I > Fee Transaction Listing.
We have added a new column which is Campus Code. It will print the code of the campus to which that student enrolment is enrolled in and the financial transaction is linked to.
This piece of information is really very helpful to those RTO’s who have more than one campus.