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Info
titleUseful Information

This report creates a Payment card for each pupil on a trip and is particularly useful for trips where a payment schedule has been set.
The report displays the instalment Date and Amount due, together with the Payment date, Amount and method of payment of any income received.
The pupils can be grouped By class, or a payment card can be generated for an individual pupil.

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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:

Page Tree
rootTrips, Events, Income and Banking module


SCO Modules

FAQs

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