Trip Payments Due Report
Useful Information
This report shows payments due for a trip on the date the report is generated, based on the payment schedule.
It displays the Payments made, any Discount, Balance and Date last paid for all pupils on the trip.
Pupils can be listed By class or By year.
Trip Payments Due Report
To generate the Trip Payments Due 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 payments due 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 required, tick the Include staff box
If required, click the down arrow next to Select class and select the required class or leave as All classes
If relevant, tick the New page for each class/year box
If required, tick the Exclude pupils that are up-to-date with payments box
Select OK
For further help with the Trips and Events module see also:
Contact our Customer Support Team
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