You want to create a report where you can determine how many debotrs you have in Enrolmy.
This document assumes the following:
You have run activities on Enrolmy
You understand how the Money tab works in Enrolmy
How To Generate A Receivables Report in Enrolmy
1. Head to the Money and Awaiting Payment tab 2. Select the date range that you wish to filter outstanding invoices for and select Search or Go. 3. Select all invoices and then the +more tab 4. Select Export to CSV