Generate the course-wise fee defaulters report

The Fee Defaulter Details report lists all courses and the balance fees that still need to be collected from each course.

Employees with the View Additional Reports privilege or the Finance Reports privilege can open the report from the Reports module.

Generate the report

1. At the top of your dashboard, click Menu → Data and Reports → Reports → Fee Defaulter Details.
2. Click a course to view the balance fees to be collected from each of its batches.
3. Click a batch to view its fee collections and the amount still to be collected.
4. Click a fee collection to view the list of students and the amount each one has to pay.

At any time, click Export as CSV to export the report details as a CSV file.