Finance > Aged Debtors Report
The Aged Debtors report is a financial report that provides you with an overview of the outstanding fees owed by students.
The report will assist the finance department in monitoring and managing outstanding fees owed by students. It allows you to identify which students have overdue payments, how long the payments have been outstanding, and the total amount owed by each student.
The report typically categorises the outstanding receivables into different time periods, commonly 30 days, 60 days, 90 days, and over 90 days. Each category represents the age of the debt from the invoice due date, indicating how long it has been outstanding. The report shows the total amount owed in each category.
Aged Debtors Report Data Columns
You can generate the Aged Debtors Report by selecting parameters/filters according to your requirements from the General and Advanced screens. Once you have made your selections, simply click on the print button to generate the Aged Debtors Report based on the chosen parameters
