To display report, that will contain data of students in debt we have to:
1. Select tab „Reports”,
2. Click on the button „Select report”.
3. On the list of reports we select „Installments for groups”.
4. Now we have to filtrate the details we want to place on the report. In order to do so we have to click on „Filter”.
5. In the search window we have to insert filters:
- „To be paid until” – „greater or equal” – here we select date from calendar – we set the starting date of our target area.
6. When you want to apply another filter click on „Add condition”.
- „To be paid until” – „less or equal” – date on calendar – closing date of target area
- „Left” – „Greater” we insert number by how much – to exclude students, who paid installment in one part
7. To show the report click on „Search and close”.
8. The report shows us students in debt for a defined period of time. We can click on „Notify debtors” to send them a monitoring SMS or an email.