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Useful InformationThis report shows payments due for a trip on the date the report is generated, based on the payment schedule. |
Trip Payments Due Report
To generate the the Trip Payments Due Report:
Either:
Click on
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the Reports
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tab and
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select Trip reports
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or
Click on
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the Trips and Events
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tab and select
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the Reports
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button on the bottom right
Select
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the Trip payments due report
Click the down arrow next
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to Select trip
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and select the required trip
If required, click the down arrow next
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to Group results
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and select By class
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or By year
If required, tick
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the Include staff
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box
If required, click the down arrow next
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to Select class
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and select the required class or leave
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as All classes
If relevant, tick
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the New page for each class/year
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box
If required, tick
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the Exclude pupils that are up-to-date with payments
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box
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Select OK
For further help with the Trips and Events module see also:
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