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View the arrears aging report

Before you start​

  • Role required: Admin or Moderator

Steps​

  1. Go to Finance → Reports.
  2. Select the Arrears aging tab.
  3. Filter by session and term.
  4. Review the buckets: Current, 1–30 days, 31–60 days, 61–90 days, 90+ days.
  5. Select Export CSV to download.

Reconciliation report​

The Reconciliation tab shows gross billed, discounts, net, collected, refunded, waived and outstanding for a session/term, with a by-payment-method breakdown.