Discounts and Write Offs Report

1. Click on the Reports tab

2. Select Financial reports

3. Select Discounts and write-offs

4. Select from the following options:

   1. Date range

   2. Select Bank account or leave as All accounts

   3. Select Cost centre or leave as All accounts

   4. Select an account or leave as All accounts

   5. Include discounts

   6. Include write-offs

   7. Include pupil premium

5. Click OK

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