This program allows the automatic payments from a members budget account to their defined payee's. Before Curtains can post the entries you must specify the settings which the postings will be based upon.
User defined options
All members = Display payments that are due for all members.
One member = Display payments that are due for only one selected member.
Range of members = Display payments that are due for a user defined member range.
Bills from = Show payments that are due after the user defined date.
Bills to = Show payments that are due upto theuser defined date.
With frequency = Show payments that due with the user defined frequency.
One utility = Only show payments that are due for the selected utility.
All utilities = Show all payments that are due for all utilities.
Tag items to be paid = Once displayed post only those items tagged by the user.
Tag items not to be paid = Once displayed do not post those items tagged by the user.
Command buttons
Accept = Click this option to accept the criteria specified and display the available information.
Print = Click this option to printout the information displayed within the grid.
Post = Post the budget payments.
Validate = Once selected the following message appears:
Click to report on those members whose balances will fall below £0.00 or will exceed their excess limit (if any) if a budget payment where to be taken from their account.
Click to produce a report which will show the end balance of the budget account once all payments have been taken.