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To generate the Trip Payments Due Report:

1. Either:
   1. Click on the Reports tab and select Trip reports or
   2. Click on the Trips and Events tab and select the Reports button on the bottom right
2. Select the Trip payments due report
3. Click the down arrow next to Select trip and select the required trip
4. If required, click the down arrow next to Group results and select By class or By year
5. If required, tick the Include staff box
6. If required, click the down arrow next to Select class and select the required class or leave as All classes
7. If relevant, tick the New page for each class/year box
8. If required, tick the Exclude pupils that are up-to-date with payments box
9. Select OK

For further help with the Trips and Events module see also:

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