We are currently using Reckon accounts hosted and running a Registered Training Organization (RTO).
We do invoicing to students for the total fees of course and we apply payments made by the student against the invoice.
We have a number of students those who are paying their course fees weekly, fortnightly of monthly basis according to their payment plan.
We would like to know what is the best way to track student payment plan on Reckon. Are there any way we can see which students are due to pay.