Kindo Payables Report - General Ledger Code order
Access: Payables Administrator
This will show you all outstanding payables. The report is in general ledger code order, and then room number, then student name.
1. Login to the shop site and select the Admin option.
2. Click on the Reporting button from the main Kindo Payables menu.
3. Select Kindo Payables from the first drop-down box, and Outstanding Payables (advanced) from the second drop-down box.
4. You can then choose Excel. One worksheet per ledger code option.
Excel. One worksheet per ledger code - Each ledger code is separated into a new tab within the workbook.
5. Select Run report and then Download Results.
Each general ledger code is on a different tab within the workbook:
and appears like this:
You can then print or send this information as needed.
You can also call up a similar report but with room numbers separated out in the tabs. See our article Kindo Payables Report - Room number order
See Viewing and Downloading payables and payments.
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