I need you to debug receipt and AR algorithms and fix debtors listing bug as per my job specs.
job score includes:
1 1 explaining errors in algorithms
1.2 modify codes to handle partially settled invoices appear at correct residual value on all debtors reports and statement of account
1.3 explain the new algorithms adopted to resolve bugs
note: please study all the materials given to you at my dropbox link. kindly bid fixed sum sgd150. if completed by apr 12, sgd80 bonus will be awarded
this bonus is for zero defect job uploaded on or before apr12