I need help creating the script to have a report that will show the pending payments (sorted by date, from the current date on) of the customers in the database. I have been trying to figure out the steps but just keep finding dead ends.
Hi, are you still looking for help on this? If so please either tell me the steps you have in your Script so far and what is 'wrong' or forward the file (if possible) and I will correct it.
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