Receivables Database Questions and Comments Needed
Posted: Wed Jun 02, 2004 8:42 pm
Hi, All
I have been working on a client system for the past 3 weeks now and i'm neer completion except for one thing, the RECEIVABLES.
Does anyone have suggestions on how it should be constructed i.e. laydout.
MORE:
I have about 100 and will expect neer the thousands of clients once i'm done
and all of these clients need to pay for the service every month.
I have my database already made with test clients in it now i can enter them edit them and delete them, but i am now up to the receivables and have no clue on an efficient way of going in every month and posting who has paid? who has not and if paid how much of what ammount?
whats a good account methode?
Thanks in advanced.
I have been working on a client system for the past 3 weeks now and i'm neer completion except for one thing, the RECEIVABLES.
Does anyone have suggestions on how it should be constructed i.e. laydout.
MORE:
I have about 100 and will expect neer the thousands of clients once i'm done
and all of these clients need to pay for the service every month.
I have my database already made with test clients in it now i can enter them edit them and delete them, but i am now up to the receivables and have no clue on an efficient way of going in every month and posting who has paid? who has not and if paid how much of what ammount?
whats a good account methode?
Thanks in advanced.