Recording VSL payments

We would really like to be able to use Axc to balance the student's full account.

Currently, we can record their "deferred amount" for VSL and their self-funded gap amount. But when it comes to money coming in, we can only record the Self-funded amounts.

We think it would be useful for all, to be able to record the payment received from the government against the student in question. That way it is clear for sales to see in AXC, that all money has been paid. The full course debt is now complete, without having to check with accounts through MYOB.

The second part of this. If the feature was made possible, we could then hopefully upload our payment report into the system so it would self-fill the information onto the right student account based on the contact id/ USI/ CHESSN recorded etc. This will save business' a lot of time and double handling.

I would love to see this feature made live.

It will allow us to do cash flow forecasts and cash received reports a lot easier too.

Thank you for your consideration.