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Generated for an individual account, and can include pupil siblings. It This report displays a list of all transactions made via the account. |
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- Click on the Reports tab
- Select Account reports
- Select the Individual Account account statement
- Select the drop-down General Prepayment AccountIf required, click prepayment account or Cafeteria account
- Click the down arrow Select account and to select the appropriate pupilClick an individual pupil, otherwise a report will be generated for all pupils
- If any individual pupil has been selected, click the down arrow next to This account only and select the required account / sibling includedSelect Data This account and all siblings
- Select All dates or the required Date Range
- If required, tick the Include envelope header box (this allows for posting in a window envelope)
- Click OK
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