The Child Care Accounts Receivable Details report is an Excel file that breaks down the details by student and site for Child Care Invoices. It also includes a column for Amount Owed.
Use the following steps to run this report:
- Point to Reports
- Select Reports
- On the left, locate the Child Care Accounts Receivable Details.
- Select the desired Program
- Enter the desired Date Range.
- Select Run Reports.
- The report will run in the bottom right. When it changes to green, select View Results to see the details.