good morning all the experts,
hallow all, I have a query like this:
SELECT
T0.[CardCode]as 'Customer Code', T0.[CardName]as 'Customer Name', T1.[PymntGroup]as 'T.O.P',
T2.[DocDate]as 'Invoice Date', T2.[DocNum] as 'Invoice Doc', T2.[DocDueDate] as 'Invoice Due Date',
T2.[DocTotal] as 'Tot Invoice', T3.[DocNum] as'Payment Doc', T3.[DocDueDate] as 'Payment Due date' ,
T3.[DocDate] as 'Payment Date', T3.[DocTotal] as 'Tot payment'
FROM
OCRD T0 INNER JOIN OCTG T1 ON T0.GroupNum = T1.GroupNum INNER JOIN
OINV T2 ON T0.CardCode = T2.CardCode INNER JOIN
ORCT T3 ON T2.ReceiptNum = T3.DocEntry
WHERE
T2.[DocDate] >=[%0]and
T2.[DocDate] <=[%1]and
T0.[CardName] =[%2]
if anyone can help me to display like this:
1. final invoice to customer A in one month
2. A customer shows the last payment in one month