I have a manufacturer that has sent me payments from 8/2/2012 to 05/20/2013 but there was a wide gap where we did not do business from the end of 2012 to April 2013.
How can split the date ranges up in the query so when I create my report, I can get two ranges for the same manufacture.
For example one list of payments from <#12/31/20112# and the other from >#4/1/2013#
How can split the date ranges up in the query so when I create my report, I can get two ranges for the same manufacture.
For example one list of payments from <#12/31/20112# and the other from >#4/1/2013#