Report of clients with overdue payments

Every school struggles with clients who… forget about payments.

To help you keep track of these people and the size of their arrears, you can use our report.

How does it work?

Every Monday at 12 noon you will receive a list of all your clients who are in arrears for more than a specific amount.

How to turn it on?

Go to Settings, Communication. In the Automatic Reminders section, you will find a Yes / No slider next to Report with clients with high arrears.

In addition, a figure of 300 is shown next to the slider. Use the pencil button to set your own limit above which you want to receive reports.

Screen Recording 2021-04-28 at AM