# Report with 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.


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