Finance Charges....
I need to set up a billing, payment(which also posts financial charges
every 30 days after the first 30)
I have the following tables:
Billing Table
[CaseNum], [Item], [Cost]
Payment Table
[CaseNum], [Payee], [Method], [Amount]
Do I need finance charge table to post finance charges to every 30
days...or what is the proper way to accomplish this?
Thanks for your input, Jake
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