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