The Financial Arrears Report will print a list of scheduled payments that are past due (i.e., in arrears). Running this report requires the user to have Read permission to the Financial Transaction Payment Schedule security area.
The options for the Financial Arrears Report are shown below.
Report Date - Payments in arrears due on or before the Report Date will be included on the report
Print Student Totals - If this option is checked, the total amount in arrears will print for each student
Below is an example of the Financial Arrears Report