The following snippet appears in the detail portion of a report of mine. Basically it says: if a customer has a balance due that is over 30 days but less than 60 days old, show it here. I would like to total all of these in the footer but have no idea how to make that happen... thoughts? Many thanks in advance.
=IIf((DateDiff("d",[Enroll Date],Now()))<60,IIf((DateDiff("d",[Enroll Date],Now()))>29,[txtBalanceDue],""))
=IIf((DateDiff("d",[Enroll Date],Now()))<60,IIf((DateDiff("d",[Enroll Date],Now()))>29,[txtBalanceDue],""))