Hi Richard, I would love to see how you would handle reoccuring dates that would put a message in maybe in a list box on start up page such as credit card, loan payments, and so on where they occur monthly weather variable or fixed. I dont really know how to state it but where you have reoccuring payments, how they are somewhat reset to next month date when paid?
I will probably be incorporating a lot of what's in the Payables Seminar into the ABCD as a module, eventually. And yes, if you want to learn that stuff NOW, I will take most of what you spend towards it now and apply it to the Payables Module for the ABCD.
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