If an employee is provided the View Additional Reports privilege or the Finance Reports privilege, the employee can access the report through the Reports module – Click the module access icon > Data and Reports > Reports > Students Fees Defaulters Details.
The Student-wise Report displays all the fees that a student has paid and is due to pay in the current batch as well as previous batches. The following types of fees may be listed:
General (finance) fees
Against each batch, the overall fee payment status is displayed.
No fees to pay – No fee collection has been assigned to the student for the batch.
All fees paid – The student has paid all assigned fee collections for the batch.
Unpaid fees – The student has unpaid fees for the batch.
Click to expand and view all the fee details. The fee details include the fee name, payment status (Paid or Unpaid), amount paid or amount due, and payment date or payment due date. You can click on the fee name to go to the fee submission page and the process for fee payment for any unpaid fees.
In the top right, click the PDF report button to generate a PDF report of the student’s fee payment details, or click the CSV report button to generate a CSV report of the student’s fee payment details.
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