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Useful Information

Generated for

an

multiple pupil accounts, and can include pupil siblings. This report displays a list of all transactions made via the account.


Multiple Account Statement

  1. Click on the Reports tab

  2. Select Account reports 

  3. Select the Multiple account statement

  4. Depending on which group you wish to report on, select either Class list, Pupil list, Year grps, Cohorts or Staff list

  5. If required select the Date range

  6. Under Options select the pre-payment account or Cafeteria account

  7. If required the tick box for New page for each account
    This will then give options for Include envelope header and Group siblings together

  8. Select Run report


Page Tree
rootPupil Account Reports

SCO Modules

FAQs

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