Late Payment Layout

[Chris Good]

I would like to create a report of clients that are 30, 60 and 90 days past due on their payments. I could easily create 3 different reports, but could I combine them? A section for 30 days a section for 60 days, etc. Not quite sure how I would do this.

Thanks

[sbg2]

Create a calc field that will return the category they are in (30,60,90 days). Then use that calc field as the sub-summary field for your report and sort by that field.