Leads — Payments

Everything about this lead's course fee — split into two sub-tabs:

• Shows Course Fee, Offers, Net Payable, and Actual Paid at a glance, plus a full Installment Details breakdown — amount, due date/paid date, status (Paid/Overdue/Pending), and transaction ID per installment.
• Download Receipt on paid installments, or Offline Payment to manually record one that was paid outside the CRM.
• Enable/Disable or Deactivate the plan (each requires a comment explaining why).
• Settings opens the coupon/scholarship configuration.
• A Plan History section below shows any previous plans and how they changed over time.

• A log of every payment transaction with its type, amount, date, and status (Received, Pending, Failed).
• Download Receipt or Generate Receipt per transaction (for consultant-fee payments), or bulk Generate Missing Receipts.