This report lets you see a list of who’s not paid in a year, class or group, between two dates.

Use the search criteria

  1. Select the Account.

  2. Enter the start and end date to display the results you want.

  3. Select Show Paid Balances if you want to include in the list those who have fully paid.

  4. Select the Year, Class or Group and choose from the drop-down list.

  5. Click Search.

  • Click Print. A prompt tells you your report is being prepared. Once it has been prepared it is displayed as a PDF and you can then print the PDF file.

Export list

  • Export a list of the names to a Comma-separated Values (CSV) file (which is the name given to a file which stores values that can be read by computer programs), by clicking Export CSV. Depending on the computer you are using, the CSV file is automatically downloaded to your downloads folder with the name reports.csv, or you are prompted to choose the location and name to save the CSV file and then click Save.

Note: It is your responsibility to handle personal data in accordance with Data Protection laws.

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