Individual Account Statement

1. Click on the Reports tab
2. Select Account reports 
3. Select the Individual account statement
4. Select the drop-down General prepayment account or Cafeteria account
5. Click the down arrow Select account to select an individual pupil, otherwise a report will be generated for all pupils
6. If any individual pupil has been selected, click the down arrow next to This account only and select This account and all siblings
7. Select All dates or the required Date Range
8. If required, tick the Include envelope header box (this allows for posting in a window envelope)
9. Click OK
   
   

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