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:
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