How can I generate course-wise fee defaulter details report?

The Fee Defaulter Details report lists all the courses and the balance fees that needs to be collected from each course.

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 > Fee Defaulter Details.

Click on a course to view the balance fees that needs to be collected from each batch.

Click on a batch to view the fee collection and the amount that needs to be collected.

Click on a fee collection to view the list of students and the amount to be paid.

At any time, click the Export as CSV button to export the report details as a CSV file.

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