This report provides a comprehensive view of fee defaulters across selected academic programs and batches, with options to export and communicate reminders.

How to Access:

1. Go to Finance > Finance Reports.
   
   

2. Select Students Fees Defaulters report.

Steps:

1. Filter by Programme, Activity Status, and Batch.
   
   

2. The table will populate with student names, admission numbers, and contact details.
   
   

3. View the total pending amount and number of students.
   
   

4. Send SMS or Email reminders to selected or all students directly from the page.