In this Microsoft Access tutorial, I will show you how to create billing statements for unpaid customer invoices using grouping levels and aggregate queries, without needing VBA code. This expertlevel class builds on previous lessons about invoicing.

Dexter from Marietta, Georgia (a Platinum Member) asks: I've been using your invoicing database for a while now, and it's great. We invoice our customers NET30, so I need to generate a monthly billing statement showing what they owe. Can you show us how to do that?

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Billing Statements, Part 2: https://599cd.com/BillingStatements2

RECOMMENDED COURSES:
Collection Letters in Access Expert 6: https://599cd.com/ACX6
Invoicing in Access Expert 9: https://599cd.com/ACX9
Accounts Receivable in Access Expert 27: https://599cd.com/ACX27
Access Payables Seminar: https://599cd.com/Payables
Access Time & Billing Seminar: https://599cd.com/TimeBillingSeminar

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