The Transaction List report provides a list of transactions for selected students, individuals, or organizations over a selected period of time.
1. In Reports, click Transaction Reports and highlight Transaction List. 2. Create a new transaction list report or open an existing parameter. 3. Select the Filters tab. 4. In the Charges or Credits filter, select Selected. 5. In the include option mark the Range option. 6. Enter the necessary range of charges or credits and click OK. 7. Click Preview.