T
Terrence Carroll
I need to come up with a good design for a database addressing client payment
discrepancies. The main goals that I have are to track the number of issues
generated along with resolution status. I have an output file displaying
payment discrepancies by line item on an invoice (i.e. one invoice could have
many line items). Fields for the output file are as follows:
Customer Name, Account Number, Customer Number, Employee Name, Week of
Service, Invoice Number, Invoice Line Item, Date Payment Posted,Total Open
Account Receivable for invoice, Accounts Recevable Analyst
discrepancies. The main goals that I have are to track the number of issues
generated along with resolution status. I have an output file displaying
payment discrepancies by line item on an invoice (i.e. one invoice could have
many line items). Fields for the output file are as follows:
Customer Name, Account Number, Customer Number, Employee Name, Week of
Service, Invoice Number, Invoice Line Item, Date Payment Posted,Total Open
Account Receivable for invoice, Accounts Recevable Analyst