Bad Debt Report
The bad debt report provides a list of all settings that have invoices marked as bad debt.
Organisational View > Reports > Bad debt report
On the Bad Debt Report page, you are able to filter by:
Date type: invoice date or date marked.
Date Range
Once you have filtered the report, you will see the total amount of invoices and the total amount of bad debt marked.
Next, you can simply click the site name which will redirect you to the bad debt report at the individual nursery level. Here, you can see a further breakdown of the specific children that have had their invoices marked as bad debt.