Sorry, the table name is Orders and the query name is Outstanding Invoices
with three tables in it.
The form name is FPayments Below is criteria used for obtaining date
difference in query for Invoice date and the amount of days since.
Days Past Due: DateDiff("d",Now(),[Order Date])
I just want to show the records that are 30 days since their Order Date,
that is their original Invoiced
Date.Order Date control in table Orders is Date/Time with short date format.
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Thanks for your Help.
John Vinson said:
I need this criteria to show only records that are past the Days Past Due
Date.
I tried this in a macro, but it didnt work.
[Days Past Due]>=30
Could you give us a little help here?
What's the structure of your table? What field are you trying to
search? Where is [Days Past Due] defined, and what is its datatype?