Fee Report

Overview

Go to CAS --> Reports --> Transactions --> Fee Report

This report provides information about transactions that had fee added to them. It shows the register, date, fee reason, total transactions, total refund transactions, total discount transactions.

Details

User provides criteria and generates a Fee report. User specifies the report by date range. The user then can generate the report, download the CSV file, save to Dropbox or save it directly to the Google Drive.

Register - Register Fee was recorded on

Date - Date transaction was made

Fee Reason - Reason for the fees

Total Transactions - Total Transactions associated with fee

Total Refund Transactions - Total Refund Transactions associated with fee

Total Discount Transactions - Total Discount Transactions associated with fee