BILL |
Input |
Pointer to the ACCOUNTS RECEIVABLE file (#430).
|
DAYS |
Input |
Number of days over the due date for a payment not
received to be considered defaulted.
|
$$REPDATA |
Output |
The value returned by this function is a string that
contains the following information separated by "^" (up-arrow):
1. Repayment Plan Start Date (FM
format)
2. Balance (Repayment Plan)
3. Monthly Payment Amount
4. Due Date (day of the month)
5. Last Payment Date (from file #433)
6. Last Payment Amount (from file
#433)
7. Number of Payments Due
8. Number of Payments Defaulted
|