Important Notice: This article applies to the New ParishSOFT Platform. If your diocese hasn’t migrated yet, explore our knowledge base for relevant resources.
In the Tuition module click Reports in the left navigation bar.
From the Report menu, select Customer Activity.
Enter in the invoice date range or invoice number range for the customers you want and click Next.
If you want all customers leave the fields blank.
Choose between all customers or selected customers
Click View Report
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