The Fees Due Report shows a list of all invoices that have a full or partial outstanding balance. For each invoice listed you will be able to see the invoice number, invoice type, the amount owed, the name of the child and parent/carer the invoice is for, plus the number of days the debt has been outstanding.
To view the Fees Due Report, do the following:
- Click on the Reports button and select 'Finance'.
This will display the Reports Menu page:

- Click on 'Fees Due'.
This will display the Report Selection page:

- Choose how you would like the report to be sorted.
- Click on the 'Go' button.
An example of the report output is as follows:

Top Tip: If you're having problems recovering fees from parents/carers, why not take a look at our Fee Planner service. Our fee collection service has a 98% success rate recovering fees on your behalf, allowing you to spend more time on childcare and less time chasing debt!