I have been struggling and researching for an answer to this problem for so so long!
What I am trying to do is have a table for a charge to a customer, have a start and end date for this specific charge, and have the report make an invoice (or repeat the detail) for EACH MONTH between these dates (sort of trigger dates for a charge increase).
For example:
Cust ID:Quaker Boats
Start Date: 1/1/04
End Date: 3/1/04
Charge: $50
Report
Invoice 1:
Quaker Boats: January Charges
$50
Invoice 2:
Quaker Oats: February Charges
$50
Invoice 3:
Quaker Oats: March Charges
$50
Right now, the only way I can get this to work is to have a separate record for each month (but when a charge can last for over a year (12 identical records/year/customer) this gets cumbersome and inefficient VERY FAST.
Please HELP!
For example:
Cust ID:Quaker Boats
Start Date: 1/1/04
End Date: 3/1/04
Charge: $50
Report
Invoice 1:
Quaker Boats: January Charges
$50
Invoice 2:
Quaker Oats: February Charges
$50
Invoice 3:
Quaker Oats: March Charges
$50
Right now, the only way I can get this to work is to have a separate record for each month (but when a charge can last for over a year (12 identical records/year/customer) this gets cumbersome and inefficient VERY FAST.
Please HELP!