There are a couple of additional reports as well. You can print this complete report out for the client. Access will assign them to "regular" payment amount and "extra" payment amount, if you wish to allow the client to pay down his balance early. You can enter the client's payments as they come in. Again, one click and Access does all the heavy lifting for you. Now you're ready to generate the complete Amortization Schedule. The database will automatically tell you what the payment should be. Enter in the number of payments (or type in the number of Years and the database will calculate the number of payments for you). Select a frequency (monthly, weekly, etc.). Enter a description, the loan amound, the interest rate, and the start date. To create a new loan, just select a client and a provider. You can print a report showing the status of all loans per client. Here you can select a client, a loan provider, enter the terms of the loan, calculate the payments, generate a complete amortization schedule, and track client payments. The Loan Form is the main feature of this database.
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