Overview
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.
- Go to the Reports tab of the lefthand navigation and select Balance Due Reports.
- Select Balance Due Details.
- Select the start and end date of the either the invoice date or the activity.
- Click Search.
- 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).
- Click Select Checked button to show list of the registrants names with their part of the balances owed.
