To print a report showing a list of invoices and payments within a selected timeframe:
- Open KidKare and select the Reports option from the main menu.
- Select Accounting from the dropdown box.
- Select the Statement of Account report.
- Select a payer from the drop down box
- Select a start and end date
- Hit the Run button.
- Hit the printer icon below the "Run" button to send the report to your printer.
Hint: collapse the header by hitting the arrow at the upper right area of the header box to save space on the printed report.