Finance > Financial Dashboard > Payment Due Tile

Overview

The Payment Due signifies the date by which a required payment must be submitted to meet a financial commitment. This provides a comprehensive view of the fees associated with each individual program, all within a specified date range.

Use the calendar option to select the specific date range

At the base of this overview, the cumulative payment due for all programs is listed.

The program amounts are interactive hyperlinks. Upon selecting any of these program links, the system will navigate to the Payment Due Listing screen. This screen will then display a grid containing a list of enrolments, each accompanied by their respective outstanding payment amounts. This functionality ensures the efficient management of payment obligations and associated details.

Understand the amount being displayed for each program

You will see the total amount due for each program

1) The count includes all the enrolments which are linked to that program
2) It includes only the started enrolments
3) It doesn’t include cancelled enrolments or invoices
4) It only includes the amount which is upcoming and not the past overdue amount
5) It looks for invoices due dates which lie within the selected date range