You can check the total amount of schedules conducted by your institution.
Total payment Amount: Displays the sum of schedule amounts that have been processed as "Paid."
Unpaid Amount: Displays the sum of schedule amounts that are in the "Unpaid" or "Partially paid" status along with outstanding balances.
Discount Amount: The total amount that was "Discounted" during payments within the selected period.
Scheduled: Refers to the point in time before the schedule has started.
In Progress: Refers to schedules where the start time has passed but have not yet ended. Once the start time passes, the status automatically transitions to In Progress.
Completed: Refers to the point in time after the schedule's end time has passed. Once the schedule ends, it automatically transitions to Completed status.
Canceled: When a schedule cannot proceed, it can be changed to the canceled status. Cancellation processing can be done via the More menu on the right side of the schedule details.
Unpaid: Refers to a status where payment processing has not yet been performed for the schedule.
Paid: Refers to a status where the schedule has been successfully paid for by deducting from the customer's remaining payment balance.
Partially paid: Refers to a schedule where payment processing was attempted, but resulted in a negative balance because the remaining payment balance was insufficient. You must add to the payment balance by directly registering the customer's payment history or sending a mobile invoice.
Free: Refers to the status when the amount for the schedule is 0$
Payment processing can be conducted directly from the detailed screen of the respective schedule.