STEP 1 - Access
Click on Reports > Receivables
STEP 2 - Use the Search Filters
With the filters, you can select the characteristics of the Receivables you want to view.
The filters available are:
Due Date;
Currency;
Office;
Student;
School;
Partner;
Payment Method;
Sale Type.
After that, you can export this information into an Excel spreadsheet by clicking "Export."
If you still have any questions, please contact support or reach out via WhatsApp.