Generate the students fee defaulters report

The Students Fees Defaulters Details report lists all students who have not paid a particular fee collection.

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 → Students Fees Defaulters Details.
2. Click the balance amount of a student to view the individual fee collections the student has to pay.
3. Click Export as CSV to export the report details as a CSV file.