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This report creates a Payment card for each pupil on a trip and is particularly useful for trips where a payment schedule has been set. |
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To generate the Trip Payment Card:
- Either:
- Click on the Reports tab and select Trip reports or
- Click on the Trips and Events tab and select the Reports button on the bottom right
- Select Trip payment card
- Click the down arrow next to Select trip and select the required trip
- If required, click the down arrow next to Select class and select the appropriate class
- If required, click the down arrow next to Select pupil and select the appropriate pupil
- Select OK
For further help with the Trips and Events module see also:
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