What I want to do is find out when a customer hasn't paid his bill for the month and say what month/months are unpaid. So say I have a customer with billing info for 3 years. I have customer Id, Name, Bill amount, amount paid and the month/year it was paid on. Now say customer 1 paid every month except for 11/2004 and 1/2005. How do I get the report to put the month or months he didn't pay? I will also want this to continue to do so for years to come or at least as long as I have a job. Thanks for any suggestions.
Sna1maa14
Sna1maa14