Hello everyone, I am fairly new to R:Base, but I am very impressed so far. I am getting along pretty well so far, only I need to add an accounts receivable (A/R) aging report to my program. Is there a way to take the Date and invoice amount and "move" them over to an aging report(such as 0-15 days, 16-30, 31-45, 46-60, over 60)? Thank you in advance for any help offered.
 
Bryan B 

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