Hello,
I am trying to return records that are past due if not paid right away when the invoice terms are “Due Upon Receipt” below is the code I’m using. I keep getting an error saying you entered invalid syntax. Any ideas?
PaymentStatus: IIf(Date()-[invoice date sent]>=1 And [tbl report and invoices sending]=[due upon receipt], “Due Upon Receipt Past Due”,
Thanks,
Holly
I am trying to return records that are past due if not paid right away when the invoice terms are “Due Upon Receipt” below is the code I’m using. I keep getting an error saying you entered invalid syntax. Any ideas?
PaymentStatus: IIf(Date()-[invoice date sent]>=1 And [tbl report and invoices sending]=[due upon receipt], “Due Upon Receipt Past Due”,
Thanks,
Holly