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Tracking Clients
Billing
Tracking payment
Classifying clients (regular, discounted)
Mail invoice
Print Invoice
Calculate Bill
Rotate account balance and
add late charge
Update account
Receive of
Payment
Using the UML diagram and variable list , create Pseudocode for the program.
How do I created the pseudocode?
1. client type (regular or discounted)
2. discount value (10% or $10)
3. regular price ($35)
4. client name (or client number)
5. client mailing address
6. invoice number
7. incoice date
8. billing date
9. billing amount
10. billing period
11. account balance
12. late charge rate (5%)
13. payment receving date
14. time for client to send payment (30 days)