Balance Due Details

Last Update: August 29th, 2021


This report is to view balances owed on entire programs or the individual activities with the ability to select multiple programs/activities in a details screen.

  1. Go to the Reports tab of the lefthand navigation and select Balance Due Reports.
  2. Select Balance Due Details.
  3. Select the start and end date of the either the invoice date or the activity.
  4. Click Search.
  5. Results show the Program name and the corresponding activity that has balances due with selection checkboxes. Select the entire program(s) and/or Activity(s). 
  6. Click Select Checked button to show list of the registrants names with their part of the balances owed.