Following new columns have been added in the Aged Debtors Report. This report is present in TEAMS > Setup > Financial Reports I.
1. Total Invoice Amount – This column displays the Total Invoice amount for a specific invoice.
2. Payment Type – This column displays the payment type which has been selected in the ‘Payment Type’ drop down in the Enrolment Centre.
3. Study Period Start Date – This column displays the Study Period Start Date which has been entered for an invoice while creation.
4. Study Period End Date – This column displays the Study Period End Date which has been entered for an invoice while creation.