This report will list the child details who have the Fee ‘Equity Funding Credit’ applied on their invoices.
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Menu > Reports
Under Finance > Click Equity Funding
‘Equity Funding Credit Report’:
- Select the date range/ child and click Submit button to generate the report.
- The system checks all the invoices where the Fee ‘Equity Funding Credit’ was applied, with invoice date and amounts applied.
- The system will calculate the total of these fees and display it per child on the report as below:
- Reference field lists the invoice numbers which have the equity funding fee applied for the selected period.
This report lists all the children and their invoices for which equity funding credit has been applied.
The report also displays the total Equity Funding amount that is credited for selected date period.
- You can export the report to PDF/Excel or Print the report: