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Useful Information

Generated for an individual account, and can include pupil siblings.
This report displays a list of all transactions made through the child's the account.

Individual Account Statement

  1. Click on the Reports tab

  2. Select Account reports 

  3. Select the Individual account statement

  4. Select General prepayment account or Cafeteria account

  5. Click the down arrow Select account to select an individual pupil, otherwise a report will be generated for all pupils

  6. If an individual pupil has been selected, click the down arrow next to This account only and select This account and all siblings

  7. Select All dates or a Custom date range

  8. If required, tick Include envelope header (this allows for posting in a window envelope)

  9. Click OK

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Pupils

Pupil Account Reports

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