J
jake
I need to set up a billing system, where I can enter the charges,
payments, and post finance charges every 30 days after the first 30
days)
I have the following tables:
Billing Table
[CaseNum], [Item], [Cost]
Payment Table
[CaseNum], [Payee], [Method], [Amount]
and for the Finance Charges 1% a month... I don't have a clue.
What Else Do I need?
Thanks for your input, Jake
payments, and post finance charges every 30 days after the first 30
days)
I have the following tables:
Billing Table
[CaseNum], [Item], [Cost]
Payment Table
[CaseNum], [Payee], [Method], [Amount]
and for the Finance Charges 1% a month... I don't have a clue.
What Else Do I need?
Thanks for your input, Jake