T terry Registered User. Local time Today, 22:50 Joined Jan 26, 2010 Messages 15 Jan 26, 2010 #1 I have a report which is a statement of outstanding invoices and I would like to sum the oustanding totals by period overdue i.e. 30 days, 60 days etc. Any ideas?
I have a report which is a statement of outstanding invoices and I would like to sum the oustanding totals by period overdue i.e. 30 days, 60 days etc. Any ideas?
HiTechCoach Well-known member Local time Today, 16:50 Joined Mar 6, 2006 Messages 4,353 Jan 26, 2010 #2 I handle it like this: Cookbook example
T terry Registered User. Local time Today, 22:50 Joined Jan 26, 2010 Messages 15 Jan 30, 2010 #3 Thank you, Problem solved! Terry