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Help, What is the easy way!?! OK, I think I am following what is happening. When there is still a larger balance due over and above the actual monthly payment that is due - It locks in the date and will still not tan the client. We were told that we need to keep the total balance in the first field so that when each payment is made montly and posted it will subtract that from the "balance" field. Now when we are using the "due" it only seems to work when the "balance" field is the same or less that the payment field??
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