Jailing Accounts Tab
The Accounts tab on the jailing record displays the transactions and balance for the inmate's account.
Accounts Tab Options
| Option | Description |
|---|---|
| Sort | From the drop-down list, select the order in which you want the data to be displayed. You can sort the transactions by audit ID, transaction date, or reverse transaction date. |
| Print Summary (ALT+P) | Click to print a summary of the account activity. |
Transactions
The Transactions section displays the registry transactions for the jailing account. Click a specific transaction to view more detailed information.
The following options are available in this section.
| Option | Description |
|---|---|
 |
Click to create a single disbursement check. This option cannot be selected if there is no money in escrow to be disbursed. |
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Click to post adjustments to the jailing. |
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Click to add a deduction for the jailing. |
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Click to post a registry account deposit for the jailing. |
Right-click Options
| Right-click Option | Description |
|---|---|
| Void Transaction | Right-click a transaction and select this option to void the transaction. Transactions may be voided as long as the till they are originally included in remains open and in use. After a till is
closed and it is included in a deposit, voids may not be posted. Voided transactions are listed in red parenthesis within
their respective columns.
This option is displayed depending on user rights and the type of transaction.
|
| Reverse Transaction | Right-click a transaction and select this option to reverse the effects of the original transaction. For example, reverse a voided payment transaction and the money is re-applied to the open till. Reversals are listed in
red parenthesis within their respective columns.
This option is displayed depending on user rights and the type of transaction.
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