I have built a small but effective database to track my bills, both due and past due. I have two tables at the present, main and accounts. Accounts is just a table of my creditors, account info, address's of accounts etc. Main holds the bills due, paid, amounts. I am looking to expand the database to include total amounts due(credit cards, morgage, etc). do I need a table for each creditor to use math functions, enter interest amounts, and other stuff like that? or can I do that from the main table were I have all other functions. I basicall have done flat files for a few years in Filemaker pro on Macs, and I am real green on relational databases, and access.
I do not do this for a living, but like to do stuff for my personal use, and thats how I learn the this stuff. Any suggestions are extremely welcome at this point. Thank you ;-)
I do not do this for a living, but like to do stuff for my personal use, and thats how I learn the this stuff. Any suggestions are extremely welcome at this point. Thank you ;-)