ML Schedules™ Software district users who have the ability to View Financial Reports will have access to the Group Balance Report.

1. Select Reports > Group Balance Report

This report will show you all Groups with an invoice created within the specified time period. You will be able to view the total amount invoiced, total payments received, and balance due for each group. 

Select the Magnifying Glass to view the invoice details for a specific Group.

This report is able to be saved to an Excel File () or printed to a PDF document ().