On a Report listing Accounts Receivable by age, what is a good way to calculate and sort records so as to break the list down into an aging report. Standard 30, 60, 90+ categories is all I need.
Everything I've tried thus far has yielded me ZIP Nada.
(I do know how to use Sub-Summaries. It's how to tell FM what I'm trying to get out of it is the issue. )
(I'm using FM 12 advanced)