I require an accounting database to be used only internally, for the purpose of tracking an accounting firms clients personal monthly bills, (utilities, cell phones, gym membership). It will need to track all the due dates and group in reports for payment processing, track all related service fees, track interest generated from an overdraft account, and related profit reports. There will be an easy entry module for staff to enter in bill amounts as they are received and generate a grouped bill for the client of the grand total of all their bills as they re recieved showing the last 3 months history and all related service fees, and track payments received from clients thru pay pal as received or entered in manually . It must show warnings when a client hasn't paid and their due date is approaching and print a report of late payments to be collected and ensure we don't release payments to service providers , unless they have approved un used overdraft. That about sums it up. This project is better suited to a freelancer with strong accounting background. The pay pal setup is part of the project, and there is a special format required for the all in one invoice that's sent to the clients. Should be easy however.
Ready for your questions!
19 freelance font une offre moyenne de $432 pour ce travail
Hello, I'm interested to do the project.I'm confident to finish the project within 10 days. thanks
I have good knowledge on developing database in Excel. I have time to work on your project.
we are keen to take this opportunities and looking ahead for a long term association with you. we are chartered accountants from india with a team dedicated to work for offshore projects relating to accounting, bookkee Plus
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We have a team of experienced professionals, CPA holders and strong programmers. We can deliver.