What specific challenge or problem does this idea solve? |
Get the total amount overdue based on a particular transaction code. For example, how much is overdue in tuition as of X date. |
How should this work? |
Tally the overdue items report like you do on most other reports! |
Who will benefit (Admins, Staff, Students)? |
Admin, Staff |
How will this change impact your daily tasks or overall experience? |
Greatly, there is no other way to determine exactly how much is overdue to the studio TODAY. When other items are billed to the account with future due dates, the report not tallying makes it extremely difficult to determine what is owed today. |
