Create Billing Statements for Unpaid Invoices

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 expert-level 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?

Members

There is no extended cut, but here is the database download:

•  Database Download - Gold Members

Silver Members and up get access to view Extended Cut videos, when available. Gold Members can download the files from class plus get access to the Code Vault. If you're not a member, Join Today!

Prerequisites

• Invoicing
• Grouping
• Aggregate Query
• Form Footer Totals

Links

• Alias

Up Next...

• Billing Statements, Part 2

Recommended Courses

• Collection Letters in Access Expert 6
• Invoicing in Access Expert 9
• Accounts Receivable in Access Expert 27
• Access Payables Seminar
• Access Time & Billing Seminar

Learn More FREE Access Beginner Level 1 FREE Access Quick Start in 30 Minutes Access Level 2 for just $1 Free Templates TechHelp Free Templates Blank Template Contact Management Order Entry & Invoicing More Access Templates

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Keywords

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