D
DRBE
I have a table that contains invoices for clients. I want set up a query that
filters for accounts that are unpaid ie field [accountpaid] = no
and the invoices that are due by the end of the current month.
the query works fine if I use one of the due date field criteria as
< date()
but this only gives the invoices due before today, I want all invoices due
by the end of the month, so I can send reminders out about mid month.
I tried using the query criteria <DateSerial(Year("Date"),Month("Date")+1,0)
but this gives an error "data type mismatch in criteria expression"
would be grateful for any suggestions.
kind regards
Bruce
filters for accounts that are unpaid ie field [accountpaid] = no
and the invoices that are due by the end of the current month.
the query works fine if I use one of the due date field criteria as
< date()
but this only gives the invoices due before today, I want all invoices due
by the end of the month, so I can send reminders out about mid month.
I tried using the query criteria <DateSerial(Year("Date"),Month("Date")+1,0)
but this gives an error "data type mismatch in criteria expression"
would be grateful for any suggestions.
kind regards
Bruce