Added Collection Agencies

Locations:

• Financial → Settings → Collection Agencies
• Financial → Student "Name": Payments & Refunds
• Financial → Student "Name": A/R Card

Users with the following permissions: 

• Admin → Financial → Manage Collection Agencies

Case:

Students with bad debts are sent to collection agencies.

Problem:

GEGI has no fields to store the information about which collection agency the student is sent to.

Solution:

Added the Collection Agencies list located on the Financial → Settings → Collection Agencies page:

Added the panel to define the collection agency and the date the student was sent to the collection agency on the Financial → Student "Name": Payments & Refunds page.

The information about the collection agency is shown in the A/R Card, the Customer Balance Summary report, and the A/R Aging Summary report:

Available since 4.47.0 (view release notes).