Payments

^{This menu is crucial for Teachers, as it provides them with information related to their personal financial transactions within the CoachSys app. It helps the Teacher see a complete picture of their financial status concerning their salary, allowances, or any other related bills.}

^{This section first displays a brief summary showing the Teacher’s name, the Total Payable amount (the total amount due to the Teacher), the Total Paid amount (the amount already settled), and the Total Due amount (any outstanding balance).}

^{The main part of this screen is the ‘All Bills’ section, where the Teacher can view a list of all the bills issued by the institution. This list includes critical information such as the Voucher Number, who created the bill, the Total Amount, the Paid Amount, and the Due Date for bill settlement.}

^{An Action button is available on the right side of the list. Through this button, the Teacher can view the detailed breakdown of that specific bill. This entire section aids the Teacher in transparently tracking their financial transactions.}