FEE405 - Fee Code Detail by Payment Method
PAD Location: Synergy SIS>Fees>Reports>List
The FEE405 report creates a detailed report of all payments made. This
report is broken down by payment method and then fee code, and includes
the fee was incurred, the fee code, fee category, a description of the
fee, the fee amount, any payments received, and any waived or refunded
amounts.
Report
Options
and
select date. If left blank, the default date range is the current
school year.