The Consolidated Payments Report

Our Consolidated Report shows all transactions logged on your MIS. Just go to Payments > Reconciliation > Consolidated Report.

In the table below, you can see each transaction that has occurred, the account name, the account type, what the payment or invoice was for and the total. There is also a summary row to show the total of all the transactions within the chosen time frame.

This report shows:

• Top-ups - when money is added to an account (e.g. when a parent tops up their child's meal account)
• Invoices - when money is deducted from an account (e.g a meals invoice after lunch is taken)
• Credit notes -  when money is credited to an account

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