From the home menu, click the  "Children" icon, or from anywhere in the system, click the blue piece of puzzle at the top left of the screen that is labeled "Child".
	Select the child's name from the drop down list of children's names. If your child does not appear in the list, you may need to change your category to the appropriate category and then click the "search" button.
	Once you have selected the child's name, click the "Account" button.
	Enter the date range for which you wish to view transactions for this child. If you want to view the current balance for this child. ensure that the "To" date is set to the date that you have billed up to. For example if you have already billed up to the end of term, then the "To" date should be set to the Friday after the last day of term.
	Once you have selected the correct date range, click the "Search" button

To return to the child selection screen, click the "Previous" button.