Customer collections report - 30day..60day..90day

I thank you all for the help you've provided me directly and indirectly by posting the reports that work for you. By reverse engineering them, I've been able to create reports that are very helpful to our company.
I have another request.
We'd like a report that lists customers with columns for 30-59day past due amts, 60-89 day past due amts, 90 day and over 90.
Do any of you have a report you can post to help me, or guide me into the filter/math formulas that may help me wrap my head around this report?



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