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Useful InformationGenerated for an individual account, and can include pupil siblings. |
Individual Account Statement
Click on the Reports tab
Select Account reports
Select the Individual account statement
Select General prepayment account or Cafeteria account
Click the down arrow Select account to select an individual pupil, otherwise a report will be generated for all pupils
If an individual pupil has been selected, click the down arrow next to This account only and select This account and all siblings
Select All dates or a Custom date range
If required, tick Include envelope header (this allows for posting in a window envelope)
Click OK
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