For information on how to generate a list of Overdue Fees in TEAMS, please either watch the below video OR read the step by step instructions:-
Step 1 : For generating a list of Overdue Fees in TEAMS, you can generate the Fees Overdue Report from TEAMS > Setup > Financial Reports I.
Step 2 : Once the parameter screen opens, you can enter the ‘As On’ date and the system will search for all the overdue invoices as per the As On date which you enter. You can also select other parameters to narrow down your search results such as Course Name, Timetable, Agent Name, etc.
Step 3 : Once you select the parameters, you can select the Template from the template dropdown if multiple templates are present and then press the GENERATE button.
Step 4 : The report will be generated in the report centre and you can download it.
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