Fedena 3.0 is loaded with the amazing report generating feature that lets you extract different types of report. Today, as you go through the article, you will come to know how you can extract reports on details of students who are fee defaulters in each batch of a particular course.
How to extract fee defaulter details report
Go to ‘Reports’ through ‘Data and Reports’ that you reach on clicking the main menu. Once you go to ‘Reports’, select ‘Fees Defaulters Details’ in it.
‘Fees Defaulters Details’ will help you know about the students who are fee defaulters from each course and the corresponding batches in each of the courses.
‘Name’ is the course name which when clicked will take you to the batches with students who are due with payment of fees.
You will find the batches (as marked in the above screenshot). Click on any of the batch to go to the page with all the ‘Batch Fee Collection’ names.
Click on any of the name and see who all are the students under the particular ‘Batch Fee Collection’ name.
Select any student’s name to go his/her profile for further details. The ‘Balance’ mentioned in each of the stage of the report is the total amount due from the respective course or batch or fee collection name or any particular student. If required, you can export all the reports in CSV format as well.



