/
Multiple Account Statement
Multiple Account Statement
Useful Information
Generated for multiple pupil accounts, and can include pupil siblings. This report displays a list of all transactions made via the account.
Multiple Account Statement
Click on the Reports tab
Select Account reports
Select the Multiple account statement
Depending on which group you wish to report on, select either Class list, Pupil list, Year grps, Cohorts or Staff list
If required select the Date range
Under Options select the pre-payment account or Cafeteria account
If required the tick box for New page for each account
This will then give options for Include envelope header and Group siblings togetherSelect Run report
, multiple selections available,
Related content
Sales report - Account Code Cross-Reference
Sales report - Account Code Cross-Reference
More like this
Inter-account or Unsettled Debts in Banking
Inter-account or Unsettled Debts in Banking
More like this
Clear or Reconcile Banked Funds
Clear or Reconcile Banked Funds
More like this
Transferring Funds to the Bank
Transferring Funds to the Bank
More like this
Entering Opening Balances
Entering Opening Balances
More like this
Income and Expenditure Log
Income and Expenditure Log
More like this
Contact our Customer Support Team
support@tucasi.com | 02380 016 564
Copyright Tucasi Ltd 2004 - 2023