Hey!.
I have Table containing field for a Invoice entry.
Invoice No-----Service--Amount--Aucknow.---Creditdays---Duedays--Due30days--Due60days
I enter a invoice with all details.
I need vba code or SQL statement to calculate how many days that particular Invoice is due from Aucknowledgement Date. And to show in the respectives field.
For example if it is due morethan 30 days, it should show in the filed "Due30Days".
I tried as far as I can. But I couldn't.
Can anyone please help me?
Thanks & Regards
Charles
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