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To generate the Trip Payment Card:

  • 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
  • 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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