The ‘Who has not been billed report’ helps studios determine if they inadvertently omitted a student from being billed.

To run the report:
Enter Start and end dates – they define the timeframe you want to search.
Select the income category – this is the item expensed on the invoice

You will get the results sorted by student name. The report can be exported to excel for printing.

If you wish to send out statements for those who have not paid their past due invoices, see statements.

Need more help with this?
Please complete our support form if you need assistance.

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.