This article explains how to generate the outstanding fees report in d6+. The report shows outstanding balances for school debtors, debt collectors or other debtors, and is generated as a PDF document.

Reports > Finances > Debtors: Outstanding Fees

How to generate the outstanding fees report

1. Select the date of the report.

2. Select whether to generate for School Debtors, Debt collectors or Other debtors.

3. Select which outstanding fees and learners to include by moving items to the right-hand side.

4. Select the learner status and balances to display.

5. Click Preview to generate the PDF report.

Frequently asked questions

Can I generate the report for only one debtor type?

Yes. Select the appropriate type in step 2 to limit the report to that group.

In what format is the report generated?

The report is created as a PDF document. You will need Adobe Acrobat Reader to view it.