How can I check the collectible amount for a specific installment?

To track collectible or outstanding amounts by installment, use the Fee Due Report. This report helps identify pending fees and enables timely follow-ups with students or parents.

Steps to Access the Report:

1. Go to Finance > Fee > Fee Reports.
2. Click on 3.1 Fee Due Report.
3. All filters will be pre-filled by default. Modify them as needed—such as session, class, section, fee type, installment, student status etc.
4. Locate the Installment radio button and select the specific installment you want to track.
5. Click Submit to generate the report.

The report will be generated and you can see it’s preview for your reference.

Downloading the Report:

Click the icons to download:

•  for Excel
•  for PDF format

The report will be saved to your device.