To generate the Debt report:

1. Either:

   1. Click on the Reports tab and select Dinner money reports or

   2. Click on the Dinners tab and select the Reports button on the right of the screen

2. Select the Debt report

3. If required, click the down arrow next to Select class and select the required class

4. If required, enter a Minimum debt amount (the default is 0.01, i.e. 1p)

5. If required, change the Minimum age of debt (the default 0 will display all debts)

6. If required, deselect the Include staff check box

7. If required, tick the Display summary only box

8. If required, tick the Include accounts covered by monthly billing box

9. Click OK