Collection report shows the total collection per student. It comes in three versions which are Detail (per student) and Summary by Chart (by account code).

How It Works

  1. Log in and click reports on navigation bar
  2. Under Finance, click Collection
  3. Select Detail or Summary by Chart in field Report Type
  4. Enter Date Range
  5. Enter Document Date
  6. Select Campus
  7. Select Cashier
  8. Select Method of Payment
  9. Select Sponsor
  10. Select Student Status
  11. In Field to Appear, select fields to appear. User can search for fields by typing in Filter Option
  12. Click Generate