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Generated for an individual account, and can include pupil siblings. It displays a list of all transactions made via the account. |
Individual Account Statement
- Click on the Reports tab
- Select Account reports
- Select the Individual Account statement
- Select the drop-down General Prepayment Account
- If required, click the down arrow Select account and select the appropriate pupil
- Click the down arrow next to This account only and select the required account / sibling included
- Select Data Range
- If required, tick the Include envelope header box (this allows posting in a window envelope)
- Click OK
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