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This report shows the payments made and balance due for a trip on the date the report is generated. |
Trip Balances Report
To generate the Trip Balances Report:
- 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 the Trip balances report
- Click the down arrow next to Select trip and select the required trip
- If required, click the down arrow next to Group results and select By class or By year
- If By class or By year has been selected, click the down arrow next to Select class/year and select the required class/year or leave as No grouping
- If required, tick the Include staff box
- Select OK
For further help with the Trips and Events module see also:
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