I have a Access report that is a "Customer Account Statement"
The report lists Invoice Number and Dates along with the Amounts for invoices that are still outstanding.
At the bottom of the report I must have a list of totals for invoices thats are:
Current
1 - 30 days overdue
31 - 60 days overdue
61 - 90 days overdue
Over 90 days
Obviously the system needs to workout (per customer) what is overdue based on todays date.
1st question: - Should I do this in the Query (the datasource for the Report) or should I do it in the report?
2nd question: HOW :)
Thanks
M
Start Free Trial