Proofing Report

Shows currently in a queued or saved temporarily status so they can be reviewed prior to being sent to parents

With the Proofing Accounting report through Curacubby, you are able to review any invoices in the queued status before they are sent to parents for payment.

To generate a Proofing 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 is an example of generated Proofing Report:

Here is a brief interactive walkthrough of generating a Proofing Report: 


1. Locate the Reports tab on the left hand side of your Curacubby. Under the Reports tab, click "Accounting"

Step 1 image

2. Click the drop-down menu labeled "Report Type"

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3. Select "Proofing Report"

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4. Click the blue box labeled "Create Report"

You are also able to edit the report name by clicking the text box located above "Create Report" and replacing current name

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5. Please allow a few moments for your report to be generated within your web browser.

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6. Once your report is generated, you are then able to export your report by selecting the document type: PDF, DOCX, CSV, XLSX

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7. That's it! You're done.
This is what your Proofing Report will look if downloaded as a PDF.

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Here's an interactive tutorial

** Best experienced in Full Screen (click the icon in the top right corner before you begin) **