You can send account statements for each of your accounts through Transaction list.
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Menu > Finance & Accounts > Transaction List tab
- Select a payee from the drop down to narrow your search
(WINZ option is also available from the drop down)
- To view the payment details, Select Payment tab
Payment details popup will display the invoice details like this shown below.
- To view the invoice number reference code, click on Reference (in blue).
- 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.
- Email option will allow you to send the list in an email to the parent/payee.