The List of arrears report shows which participants have outstanding balances and how much they owe. Use it to regularly monitor payment status across your school, assess the overall scale of unpaid amounts, and identify participants with the highest arrears who should be contacted.
How to generate the report
Go to Reports → Finances → List of arrears.
Click Generate a report.
The total arrears amount is shown in the top-left corner. Below it you'll find a breakdown by participant.
List of arrears report with total outstanding amount and a per-participant breakdown
