Overdue Report Summary

Dear Team,

I'd like to draw attention to an issue we've encountered with our current overdue reports system. Currently, when we download overdue reports, all invoices, even for a single student/contact, are generated. This process is cumbersome, especially considering that we have to manually export the report to Excel and compile the data for each contact/student. This manual effort is consuming a significant amount of time and resources.

I propose the implementation of a new report system that generates an up-to-date summary for each contact/student. This new report will streamline our processes, eliminate the need for manual data compilation, and ultimately save us valuable time.

I kindly request that the team looks into this matter promptly to initiate the necessary corrections and improvements.