Add Features and Fix Payment Collection CRM

Modify and Create some features of a Payment Collection CRM 1. Payment Collection Route Must appear in DashBoard Home (See Image 1 - Dasboard) Reminders of payment collection dates with link to “Collection Routes” also add page Collection Routes to Menu. Collection Routes must be created separately one for each City, but the collection route list must allow the user transfer between them, for example move User X to Collection route A, B, C or D, also allow to modify dates and if date is modified show different color. Collection Route must have a check box for payment for each user to let know if user made payment or not, Only Staff will be able to mark if payment was made or not, also determine payment method cash/deposit, Administrator is the only person that can be able to Modify Dates and also check if payment was made or not. History of Collection Routes (Can be selected by dates to see each one by day date) See Image 1 – Dashboard for reference. 2. Allow audio files to be uploaded. (PHP Script already allows uploading but must allow .mp3, .mp4 and .amr files) 3. Fix Loan Calculator and Modify Payment Periods (Same Page) Loan calculator is the Only Way to add Loans to a User (Client/Borrower) is showing wrong info, for example Loan Ammount is $1000.000 COP and Interest is 2.5% each month, but it shows “$2.083.33” Instead of $25.000, just see an example setting $1000.000 as loan ammount, 2.5% interest and 1 Month as period. Payment periods needed are these: Weekly, Bi-Weekly and Monthly