Accounts Payable Script

[ssancton]

Hey Everyone,

I've been trying to come up with a script that will easily move the outstanding balance to a field which shows how overdue it is.. (i.e. 30 days, 60 days, 90 days). Haven't been able to figure out how to do this so far though, wondering if anyone has any ideas at what seems like should be a simple function of Filemaker.

Thanks

[mr_vodka]

Hi ssancton,

Can you elaborate? Is the field that hold the 30, 60, 90 just a number/text field or is it a calc field?

Are you replacing the value of this 30,60, 90 days late field with the overdue balance?

I am not sure exactly what you are trying to to do.