Debit Transaction

To generate the debit transaction report, complete the following steps:

 1. Select the View Reports link from the left side of the screen.

 RESULT:  The View Reports page appears.

 2. On the View Reports page, under Financial Reports, select Debit Transaction Report.

 RESULT:  Search for an organization by its Org name or Org Id screen appears. (Only VS Users. External Users go to Step 4)

 3. Enter the Organization name or ORG Id. A List matching the organization name is displayed in the table.

         Select an Organization from the table.

         RESULT: Enter Report Specifics screen appears.

 4. Enter the Transaction Date Range to include in the report and select the Report Format from the drop down.

         Click the Generate Report button.

         RESULT:  A new window opens and the report is displayed.

See Also

View Reports