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Access the Student Central Module

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1. Access the Student Central Module

1. Log in to your Admin Dashboard.
2. Click Student Central in the left-hand menu under the "Management" section.
   • This opens a summary page with student data, payment statuses, and revenue insights.
3. Use the top navigation buttons for specific actions:
   • Scan QR Code: Add students via QR codes.
   • Import Student Data: Mass upload student details using a CSV file.
   • Create Student: Add individual student records manually.

2. Track Revenue and Payment Status

• View financial insights at the top of the page:
  • Total Revenue: Payments received from all students.
  • Unpaid Revenue: Outstanding payments.
  • Overdue Revenue: Payments past their due date.
• Check the Courses Enrolled column for payment statuses:
  • Green: Paid.
  • Red: Pending or overdue.

Adjusting the Date Range

The date range selector at the top of the Student Central module allows you to customize the time frame for revenue calculations. However, adjusting the date will not affect the list of students displayed—it only updates the revenue figures shown in the dashboard.

1. Revenue Figures Update:
   • Total Revenue, Unpaid Revenue, and Overdue Revenue figures are recalculated based on the selected date range.
   • This helps you analyze income trends and outstanding payments within a specific period.
2. Student List Remains Unchanged:
   • The student records displayed are unaffected by the date range.
   • All enrolled students, regardless of the selected date range, will continue to appear in the table.