Number of Amounts > Multiple Single Amounts

This mode lets you enter multiple calculations. You can have a different starting date (nominally the date the debt became due), amount and case reference for each one.

All other settings, i.e. the interest rates etc are the same for each case.

A summary of the interest calculation is provided in a report, but details of all calculations are available for mail-merge into Microsoft Word or WordPerfect.

Calc

This controls whether the case is calculated and merged or not.

You can filter the displayed records by entering some search text. Only those records with matching text in the date, amount or case reference field will be displayed. This is useful when you have entered many cases and want to focus on a particular case.

Show All

Click this button to clear the Search box, thus causing all records to be displayed.