Extended Day Debt Analysis Report

To generate a Debt Analysis Report:

1. Click on the Reports tab

2. Click on Account reports

3. Click on Extended day debt analysis report

4. Select any of the following options:

   1. Select the required Date range

   2. Select All clubs or the relevant Clubs to report on

   3. Enter a Minimum debt amount

   4. Enter a Minimum age of debt (days)

   5. Select any Grouping options (by Class, by Year)

   1. Display summary only - gives a total balance for each pupil without listing the individual clubs

5. Click OK

See other Extended Day Reports here:

SCO Modules

FAQs