Payments by Period
Report filters
Used by the Daily / Hourly / Monthly tabs.
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—
Total expenses: — Net position: —
Daily
— —| Date | Total collected | Transactions |
|---|
Hourly
— —When payments actually get made, across the selected date range — every payment counted against its hour of day, regardless of which day it fell on.
| Hour | Total collected | Transactions |
|---|
Monthly
— —| Month | Total collected | Transactions |
|---|
Accounts receivable aging
As of —
— — —
Every still-enrolled student's outstanding balance, split by how long each unpaid amount has been past due. Worst (most overdue) first.
| Student ID | Student | Level | 0–30 days | 31–60 days | 61–90 days | 90+ days | Overdue | Not yet due | Total outstanding |
|---|---|---|---|---|---|---|---|---|---|
| Totals | — | — | — | — | — | — | — | ||