hi,
Just need a bit of help with some data for over due invoices.
for example the data will look like
<colgroup><col><col span="3"><col span="4"><col><col span="2"></colgroup><tbody>
</tbody>and what i need to be able to do is where the over due date is move it across according to how many days it is over due.
for example anything below 30 in current. Above 30 P1 but not greater than 59. and so on.
Thanks,
Kevin
Just need a bit of help with some data for over due invoices.
for example the data will look like
Date | Balance | Current | P1 | P2 | P3 | P4 | Older | Due Date | Payment Terms | Days Overdue |
19/09/2017 | 2,160.00 | 2,160.00 | 2,160.00 | - | - | - | 19-10-2017 | 30 | 15 | |
<colgroup><col><col span="3"><col span="4"><col><col span="2"></colgroup><tbody>
</tbody>
for example anything below 30 in current. Above 30 P1 but not greater than 59. and so on.
Thanks,
Kevin