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Useful InformationThis report shows the payments made and balance due for a trip on the date the report is generated. |
Trip Balances Report
To generate the 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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FAQsLast update