Susan

I'm not sure of the structure of your database. However, if the table 
contains VAT code, amount paid and date you can simply use the report to 
group the payments quarterly. In the report's underlying query you'd filter 
the records that match VAT only. You may have to do the grouping in the 
report and not in the query.

A clearer explanation of your problem may lead the group members in the 
right direction to assist you better.

Regards

Liveson

----- Original Message ----- 
From: "Susan Johnson" <[EMAIL PROTECTED]>
To: <[email protected]>
Sent: Friday, 07 April, 2006 14:29
Subject: [ms_access] Create a query/quarterly/summarize


Hi all,

I am trying to create a query (to create a report) to summarize the VAT paid 
by the company per quarter.  I did this for the sales database, I thought by 
simply using the query wizard (I am NOT an Access whiz..!) but I cannot make 
it work with the Purchases database.
Can someone steer me in the right direction?
Thanks
Brgds
Susan

[Non-text portions of this message have been removed]




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