If you need to know which students have outstanding debts on their account, or which have credit available, use the Balance Due Report to compile a list.
  1. Go to Reports > Customer Reports Balance Due Report
  2. (Optional) Enter Starting Customer No. and Ending Customer No. to filter
  3. Choose Select by Status option from drop-down to filter by Status
    • Note: Set to All Customers by default. Options relate to each customer's current Status, as seen in Change Customer Status
  4. Click View