Reports
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      1. Curacubby Resource Library
      2. Administrators
      3. Reports

      Paid Reports

      Paid Reports will show you a list of paid invoices in a summary view, by family, or by line item.

      With the Paid accounting reports through Curacubby, you are able to:


      Summary: View a summary of totals of paid categories.You can select to display this report by paid date (when invoice was paid) or settlement date (when the payment settled into the school’s account).

      By family: Provide families with a list of their paid invoices for a specified date range

      By line item: Provide accounting with a list of all accounting category payments and the invoices attached to those for a specified time period.You can select to display this report by paid date (when invoice was paid) or settlement date (when the payment settled into the school’s account).

      To generate a Paid Report:

      Click Accounting under the Reports Tab

      1. Select the Accounting Report to generate

      2. Fill Additional fields (if applicable) 

      3. Click Create Report

        1. Optional: Modify Report Name

      Here are examples of generated Paid Reports: 

      SUMMARY

       

      BY FAMILY