So I am not very good at writing criteria. I have a column where I would like to total the number of payments made by a client for the previous week. Here is what I have so far.
That's just giving me the total payments made by each person. How do I narrow it down to only payments from Monday through Sunday of the previous week?
Code:
DSum("Payment_RentTransaction","TblRent_Report","ID_Number=" & [QryClient_CurrentResidents]![ID_Number])
That's just giving me the total payments made by each person. How do I narrow it down to only payments from Monday through Sunday of the previous week?