Past Due Report

The Past Due Report displays all overdue amounts for selected tuitions as of a specific date. You can select accounts using one or more tuition groups or an ad hoc filter, and set the required 'As of Date' to define the reporting period. The report shows student names, payer names, tuition names, and total overdue amounts. Results can be previewed and exported to PDF or Excel.

screenshot of past due report setup

Generate Past Due Report

screenshot of past due report results

  1. Select Tuition Groups or an Ad hoc filter.
  2. Enter a date in the As of Date field.
  3. Click Apply. Past due accounts will be listed in the Results section and can be exported using the Export to PDF and Excel buttons.