Ok. See below:
Code:
SELECT tblLTL_SHIPMENT.idxBOLID, tblLTL_SHIPMENT.txtBOLNUM, tblLTL_INVOICE.txtINVOICENUM, tblLTL_INVOICE.dtePAIDDTE, tblLTL_INVOICE.txtCARRIERID, tblLTL_INVOICE.txtCARRIERNAME, tblLTL_INVOICE.txtCARRIERACCTNUM, tblLTL_SHIPMENT.dteSHIPDTE, tblLTL_SHIPMENT.txtSHIPTYPE, tblLTL_SHIPMENT.numTRANSCHG, tblLTL_SHIPMENT.numFUELSURCHG, tblLTL_SHIPMENT.numACCESCHG, tblLTL_SHIPMENT.numOTHCHG, tblLTL_SHIPMENT.numTOTALCHGS, tblLTL_SHIPMENT.txtSALESORDNUM, tblLTL_SHIPMENT.txtPURCHORDNUM, tblLTL_SHIPMENT.txtCONSIGN, tblLTL_SHIPMENT.txtCONSIGNCITY, tblLTL_SHIPMENT.txtCONSIGNSTATE, tblLTL_SHIPMENT.txtSHIPPER, tblLTL_SHIPMENT.txtCONSIGNZIP, tblLTL_SHIPMENT.txtSHIPPERCITY, tblLTL_SHIPMENT.txtSHIPPERSTATE, tblLTL_SHIPMENT.txtSHIPPERZIP, tblLTL_SHIPMENT.numWEIGHT, tblLTL_SHIPMENT.txtRESPEXPTYPE, tblLTL_SHIPMENT.txtCONSIGNCTRYREG, tblLTL_SHIPMENT.txtSHIPPERCTRYREG, tblLTL_SHIPMENT.txtEXPTYPE, tblLTL_SHIPMENT.txtSERVTYPE, qry_LTL_ACCOUNTING.txtCOSTCENTER, qry_LTL_ACCOUNTING.txtDIVISION, qry_LTL_ACCOUNTING.txtACCTCODE, qry_LTL_ACCOUNTING.numAMOUNT
FROM (tblLTL_INVOICE INNER JOIN tblLTL_SHIPMENT ON tblLTL_INVOICE.txtINVOICENUM = tblLTL_SHIPMENT.txtINVOICENUM) INNER JOIN qry_LTL_ACCOUNTING ON tblLTL_INVOICE.txtINVOICENUM = qry_LTL_ACCOUNTING.txtINVOICENUM
WHERE (((tblLTL_INVOICE.dtePAIDDTE) Between [Enter Start Date] And [Enter End Date]))
ORDER BY tblLTL_SHIPMENT.idxBOLID;