Right now the "Unapplied Payments/Credits" tab and the "Unpaid Invoices" tab work well independently for what they do...but it feels like they could be more connected. Is it possible to get some symbol showing that a student has something unpaid AND unapplied, or can a column be added to each tab to show [1] an amount unpaid on the unapplied tab, and/or [2] an amount unapplied on the unpaid tab?
(I know I could probably do this with a filter or report...but I think better functioning would be a solution like the above.)