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This report shows payments due for a trip on the date the report is generated, based on the payment schedule.
It displays the Payments made, any Discount, Balance and Date last paid for all pupils on the trip.
Pupils can be listed By class or By year.

Trip Payments Due Report

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


SCO Modules

FAQs

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