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
Head to the Money and Awaiting Payment tab
Select the date range that you wish to filter outstanding invoices for and select Search or Go.
Select all invoices and then the +more tab
Select Export to CSV
Awesome! You now know how to run a receivables report in Enrolmy!