Deductions

This report provides a list of the deductions per unit.

✑ From the OSIS sidebar, click on the Deductions under the Reports link of the Pricing module.

On the Deductions page, there are two(2) buttons namely; Find and Export.

To find a payment report, click on the Find button. The find form presents the following fields;

• Billing Period: The list of active billing periods in the school.
• Start Date: Provide the minimum date you want to start your search with.
• End Date: Provide the maximum date you want to end your search with.

✑ Click on the Export button to export your results to an Excel sheet

The list of deductions comes with the following fields;

• #: The list item number
• Transaction Date: The date the transaction was made
• Registration number: The index number of the student
• Transaction Description: A short description of the transaction
• Billing Period: The billing period the invoice falls under
• Transaction Amount: The total amount of the invoice