How can I generate Fee Due and Daily Fee Collection Reports in the specified format?

To Generate Fee Reports

Step 1: Click on the Finance module (Transactional Side).
Step 2: Go to Fees.
Step 3: From the list, click on Fee Reports.

Generating the Fee Due Report

1. Go to Fee Dues and Waiver Reports.
2. Click on Fee Due Report.
3. Click on the Filter option.
4. Fill in the required information.
5. Click Submit to generate the report.
6. If needed, download the report in PDF or Excel format using the available options.

Generating the Daily Collection Report

1. Go to Fee Collection Reports.
2. Click on Daily Collection Report.
3. Click on the Filter option.
4. Fill in the required information.
5. Click Submit to generate the report.