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Tip #022 – Finance/Re-Billing Charges
Tip #022 Finance/Rebilling Charges At least once a month I get a call from some flowerSoft user complaining that not all the accounts that should have gotten a statement got one. The reason almost...
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Tip #148 – Pre-Statement Account Maintenance
Tip #148 Pre-Statement Account Maintainance If you run balance-forward statements, you should be running at least 2 of the options found in the Pre-Statement Account Maintenance menu. Option #1 – Find...
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Tip #153 – Calculating Finance/Re-Billing Charges
Tip #153 Calculating Finance/Re-Billing Charges A while ago, I added a feature to the calculation of finance/re-billing charges that would le you print a report of the charges before it actually...
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