Finance, Company and Student Invoice Datatables - Paid Amount and Amount Owing

The following updates have been made in the following areas:

• Student Page > Financial > Invoices DataTable
• Finance Page > Invoices DataTable
• Company Page > Invoices DataTable

Payment Column Updates:

• In all three DataTables, the "Payment" column has been renamed to "Paid Amount."

• In Company > Invoices DataTable, the "Paid Amount" column has been added (as it did not exist previously). A From and To filter has also been added for this column, similar to Finance Page > Invoices DataTable.

Added New “Balance Owing” Column:

• A new “Balance Owing” column has been added after the “Paid Amount” column in all three DataTables.

• The Balance Owing is calculated as the Amount – Paid Amount.
• In Finance -> Invoices and Company -> Invoices, a From and To filter has also been added for this column.

Payment Owing Changes in Add Payment Modal:

• In the Add Payment Modal (available in Student Page -> Finance Invoice and Invoices Page -> Finance DataTables), the “Amount Owing” field has been renamed to “Balance Owing”.

• Note: This change does not apply to Company -> Invoices, as the Add Payment function is not available there yet.