Trying to build an app that posts recurring contractual charges to a ledger and then allows me to manually enter the payments once they’ve been made. I am working in the process/action section to “add new rows” on the 1st of each month and then set the values to the customer details and contractual charges that are held customer sheet. Can I build a loop that adds a charge row for each customer (and type of charge) within the action, or should I be approaching this another way?
Thanks!
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