In this video, you will learn how to use the Item Order Report in SchoolCash. The report includes several key features and functionalities, such as reflecting discounted transaction fees, showing detailed payment information, and providing export options in PDF or CSV/Excel formats. Additionally, it includes best practices for tracking and comments when waiving fees on items. These features help users efficiently manage and track transactions within the SchoolCash system, providing detailed insights into payment activities and fee management.

How to Generate Reports