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).