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Useful Information |
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Generated for multiple pupil accounts, and can include pupil siblings. This report displays a list of all transactions made via the account. |
Multiple Account Statement
Click on the Reports tab
Select Account reports
Select the Multiple account statement
Depending on which group you wish to report on, select either Class list, Pupil list, Year grps, Cohorts or Staff list
If required select the Date range
Under Options select the pre-payment account or Cafeteria account
If required the tick box for New page for each account
This will then give options for Include envelope header and Group siblings togetherSelect Run report
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