Jump to content
Claris Engage 2025 - March 25-26 Austin Texas ×

This topic is 7381 days old. Please don't post here. Open a new topic instead.

Recommended Posts

Posted

I am writing a bookkeeping application and would like to display balances outstanding for invoices overdue by 30 60 90 day periods.

What I would like to acheive is have 3 fields 30 60 90 which dynamically calculate balances based on age of invoice and result is balance of those invoices.

Can anyone point me in the right direction

Posted

Reply to computer_geek

Many thanks for the example it really helped with the date calculation, could you tell me the balance for invoice only calculated for that individual record how can I get balance fields for 30/60/90 days to calculate the whole table of invoices and give the total of all records.

Thanks again

This topic is 7381 days old. Please don't post here. Open a new topic instead.

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use.