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When & How To Use Activity Statements.

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Activity Statement Explanation

A billpayers activity statement displays the details of all invoices and payments for a selected period. A billpayer may be responsible for multiple attendees. Therefore the billpayer's activity statement may show multiple attendees' invoices. You can send this statement to the billpayer if you need to share their invoices and payment history. Activity statements on Enrolmy will display:

  • Enrolmy outstanding, overdue, and paid invoices

  • Reconciled payments in Enrolmy

  • Current and paid Enrolmy credit notes

  • Current and paid Subsidies credit notes

  • Xero-generated credit notes if they have been applied to Enrolmy-generated invoices (if applicable)

  • Overpayments applied in Xero, against Enrolmy-generated invoices (if applicable)

  • Online Payments refunds processed in Enrolmy

Activity Statement Detail

  • The opening balance displays the outstanding amount of the billpayer as of a certain date.

  • The amount column displays all invoices for the billpayer

  • The payments column displays all transactions applied against invoices

  • The balance column displays the running balance (all financial activity) of the billpayer, less applied payments

How To Find Activity Statements

  1. Within the Money Tab, select Statements

  2. Click on +Filter and set a date range

  3. Search for a billpayer and click go

  4. Open the activity statement

  5. Download or print statements

How To Email Activity Statements To Customers - Awaiting Payment Option

  1. Within the Money Tab, you can send an outstanding statement from the Invoices → Awaiting Payment section

  2. Click on +Filter and set a date range

  3. Use the tickbox to bulk select customers to send activity statements to

  4. Select Email 

  5. Choose Activity Statement as the Statement Type 

  6. Optionally write a personal message within the message field

  7. Select Send statements instead of invoices to recipients where 1 or more of their invoices have been selected 

Activity Statement Option

  1. Within the Money Tab, head the Statements → Activity Statements section

  2. Use the tickbox to bulk select customers and send activity statements.

  3. Select Email and then Send to Queue

Review what activity statements look like to customers here - Activity Statements View For Customers

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