Useful Information
This report shows any payment activity for the specified date range.
This will include payments made in school, online and other activities such as refunds and cancelled payments.
It displays the Name, Date, Payment method and the Amount Paid.
Dinners Payment Activity Report
To generate the Payment Activity Report:
- Either:
- Click on the Reports tab and select Dinner money reports or
- Click on the Dinners tab and select the Reports button on the right of the screen
- Select the Payment activity report
- Select the required Report date range
- If required, click the down arrow next to Select class and select the appropriate class
- Click the down arrow next to Select payment method and select the required payment method (Cash, Cheque, Credit/debit or On account) or leave the default All payment methods
- If required, tick the Include staff box
- If required, tick the Simple report box
- Click OK
For further reports see:
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