Finance > Financial Dashboard > Receivable Breakdown
The Receivables Breakdown section provides a visual representation of the Aged Debtors Report using today’s date as the “As At” date.
This section displays overdue invoices across:
On top of that, the system will display the Current category, which includes all unpaid invoices with due dates on or after today’s date, excluding fully paid invoices and cancelled enrolments.
- 0–30 Days
- 31–60 Days
- 61–90 Days
- 90+ Days
All of these days will be displayed under the Age Band column, the column Amount will display the amount that includes all the fee types, whereas the Tuition amount column will display the total amount of the tuition fee only, which is distinguished from the column amount by looking at the fee type tuition only.
On the left side, there is a Doughnut that also displays the amounts. The amount that is in the middle of the domut is the total of the current total and total overdue Receivables
IMPORTANT: The colours in the pie/donut relate to the amount in the table beside it.