Question: Hi – I’ve been giving your software a trial, and really like it. The only thing I haven’t been able to do is feed information into the ledger. For example, if a client makes a payment, how do I feed that into the program? How does it know when a payment hasn’t been made? […]
https://www.margill.com/wp-content/uploads/2020/01/Margill-logo.jpg00Marc Gelinashttps://www.margill.com/wp-content/uploads/2020/01/Margill-logo.jpgMarc Gelinas2017-04-03 13:03:242019-12-13 20:33:14If a client makes a payment, how do I feed that into the program?
Question: How to setup weekly or biweekly payments in Margill Loan Manager? Answer: When creating a new record, set up the Period of Payments at ”By day(s)” and input 7 for weekly or 14 for biweekly payments. We also suggest that you setup the Compounding Period to match the Period of Payments.
https://www.margill.com/wp-content/uploads/2020/01/Margill-logo.jpg00Marc Veilleuxhttps://www.margill.com/wp-content/uploads/2020/01/Margill-logo.jpgMarc Veilleux2017-01-03 14:35:152019-12-13 20:42:03Why are there two sets of Custom Fields in Margill Loan Manager?