The following transactions when reverted/deleted will be listed in the Reverted transactions page: 

  • Finance fee 
  • Transport fee 
  • Hostel fee 
  • Library fine 
  • Instant fee 
  • Income and Expenses (Salary, Inventory, Sales in Inventory, Custom finance category) 
  • Donation 
  • Refund 

  1. At the top of your dashboard, click the module access icon > Administration > Finance > Transactions > Reverted transactions to open the Reverted transactions page. 
  2. Search for reverted/deleted transactions by: 
    • Fees – Reverted transactions that include all types of student fee payments will be displayed.
    • Others – Deleted income and expenses transactions such as salary, donation will be displayed.
  3. Enter the start date and end date.
                                                                                         Fig 1.

The reverted transaction details will include the payee name, amount reverted, the name of the person who reverted the transaction, the reverted date, the fee collection name, and the type of amount reverted. 

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