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Notifications About Clients with High Arrears
Every school deals with clients who forget to pay. This report helps you keep track of outstanding debts before they grow too large.
How it works
Every Monday at 12 noon you will receive an email with a list of all clients whose arrears exceed a limit you set. This lets you quickly identify clients with significant outstanding balances.
How to enable the report
Go to Settings → Communication. In the Information for school section, find the Report with clients with high arrears toggle and switch it on.
Next to the toggle you will see a default limit of 300 PLN. Click the pencil icon to set your own threshold.
