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