Ageing report in Sqayy shows how long an invoice issued to students has not been paid. It helps finance staff to check the financial health of their organisation. The ageing column is separated into three dates ranging from 30, 60 and 90 days.


How It Works


  1. Log in and click reports on navigation bar
  2. Under Finance, click Ageing
  3. Select Campus
  4. Select Faculty
  5. Select Program in field Course
  6. Select Intake
  7. Select Account Code
  8. Select Ageing Date
  9. Select Student Status
  10. In Field to Appear, select fields to appear. User can search for fields by typing in Filter Option
  11. Click Generate