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
- Click on the Reports tab
- Select Account reports
- Select the Individual account statement
- Select General prepayment account or Cafeteria account
- Click the down arrow Select account to select an individual pupil, otherwise a report will be generated for all pupils
- If an individual pupil has been selected, click the down arrow next to This account only and select This account and all siblings
- Select All dates or a Custom date range
- If required, tick Include envelope header (this allows for posting in a window envelope)
- Click OK
