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 bottom of the screen, the total payment due across all programs is displayed.

Each program amount is an interactive hyperlink. Upon,clicking on it will redirect you to the Payment Due Listing screen, where a detailed grid shows enrolments and their outstanding amounts. This feature supports efficient tracking and management of payment obligations.

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 does not 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