H
helsage
Please Help me.
I am creating a statement of account report that will show the customers how
late their payments are. The bottom part of the report would group the
balance due on each invoice based on the due date. the grouping will be
divided into current, 30 to 60 days old, 61 to 90 days old, and 90+. I can
write a formula for a query, but for some reason I am not able to find a
correct formula for a report. Do you know any way I might be able to do this??
Thank you
Helsage
I am creating a statement of account report that will show the customers how
late their payments are. The bottom part of the report would group the
balance due on each invoice based on the due date. the grouping will be
divided into current, 30 to 60 days old, 61 to 90 days old, and 90+. I can
write a formula for a query, but for some reason I am not able to find a
correct formula for a report. Do you know any way I might be able to do this??
Thank you
Helsage