You can send account statements for each of your accounts through the Transaction list.
It displays all incoming and outgoing transactions that occur within your service. This list is displayed per payee and it can be further narrowed down using the date selection filter or whether you are after Invoice or Payment transactions.
Menu > Finance & Accounts > Transaction List tab
- Select a payee from the drop down to narrow your search
(Click on the WINZ records to view all the WINZ transactions)
- Print, Email, and Export options are available for extracting the transaction list further.
- Print and Export will allow you to print the list and export it out to Excel.
- The email option will allow you to send the list in an email to the parent/payee.