Aged Debt Report
This report presents a comprehensive list of parents with outstanding balances, categorised by the length of time the payments have been overdue.
To access the Aged Debt Report go to:
Finance > Financial Reports > Aged Debt Report > View time periods: 0-30 days, 31-60 days, 61-90 days, 91-120 days, and 120+ days.
🌟Remember, once an invoice is raised, it will automatically be listed under the "0-30 days" category.
You will see a list below the graph of all children and their total outstanding amounts.
On the Blossomboard, you'll find a widget displaying the Aged Debt graph along with the Total Outstanding section, which highlights the 10 largest overdue balances.
Bad Debt Report
The Bad Debt Report offers a detailed list of invoices that have been marked as bad debt.
To access the Bad Debt Report go to:
Finance > Financial reports > Bad debt report > Filter by Date marked or Invoice date > Select the date range > Filter by room or by specific child.
