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This report shows the payments made and balance due for a trip on the date the report is generated. |
Trip Balances Report
To generate the Trip Balances 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 balances 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 By class or By year has been selected, click the down arrow next to Select class/year and select the required class/year or leave as No grouping
If required, tick the Include staff box
Select OK
For further help with the Trips and Events module see also:
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