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Useful InformationThis report creates a Payment card for each pupil on a trip and is particularly useful for trips where a payment schedule has been set. |
Trip Payment Card
To generate the Trip Payment Card:
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 Trip payment card
Click the down arrow next to Select trip and select the required trip
If required, click the down arrow next to Select class and select the appropriate class
If required, click the down arrow next to Select pupil and select the appropriate pupil
Select OK
For further help with the Trips and Events module see also:
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