How To Track Fee Book Level Combined Report of Students for Fees Defaulters?

How do I track a fee book level report of fee defaulters in Vawsum?

Fee defaulter reports are generated from the Vawsum cashier panel. Go to Reports, open Monthly Defaulter, select the academic year, fee book and the date up to which the report is required. The screen lists every student with fees due, including a quarterly dues column. Admins can reach the same report through Admin Login then Fees Panel.

Steps to check the fee book level defaulter report

1. Login to the Vawsum Cashier Panel using your credentials as a cashier.
2. Go to Reports (available on the menu panel above on the page).
3. Click on the dropdown.
4. Next, click on Reports (available on the page).
5. Go to Monthly Defaulter to generate and view the report.
6. Select the academic year, then select the desired fee book.
7. Next choose the date till when the report is required.
8. The screen reflects the reports for all the students due with their fees to pay.
9. The report also displays a column with quarterly dues.

Note: the same process from the second step can be followed and accessed from Admin Login → Fees Panel using admin credentials.

Watch the video to know more.

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