I am VERY BEGINNER user of access, so please try not to use too many technical words with me LOL!
I am trying to create a report. The report is based on our Customer Aging which displays all open invoices (INV #), the balance due on each invoice (BAL DUE) and days each invoice has aged (DAYS AGING). I wondering if I can add text to the top of each Customer Grouping I set up based off the highest number that appears in Days Aging column. I would like set multiple text options based on the numbers. I am not going to provide the exact wording the text because I am pretty sure I can modify the text after I am provided the information on how to do it. But, below is an example.
TEXT EXAMPLES:
Text 1 for 30 to 45 days: You have $xxxx overdue between 30 and 45 days. Please remit.
Text 2 for 46 to 55 days: You have $xxxx overdue between 46 and 55 days. Please remit.
The $xxxxx amount would come the the column called "Bal Due" for the corresponding days.
EXAMPLES:
Customer has 10 invoices all aged between 1 and 27 days: Will not display on report
Customer has 15 invoices all aged between 2 and 42 days: Display Text 1 at the top of the report
Customer has 7 invoices all aged between 3 and 46 days: Display Text 2 at top of the report
I hope you can help!!! Thank you.