Hello, again Guys,
I managed to work through the previous issues on my statements report. The Age sectionss for 30 days, 60 days and 90 days are working and I created a sub report section to display the current months records .
Problem is this: In this subreport, it shows all the entries regarding Invoices, Credit Notes and Payments for a specific customer in a certain date range. That part is working. But it shows the same records multiple times..........
How does one fix this?