I am New to Qlick View.
My requirement is to Develop a report where on selected date the total value of invoice of customers must appear on Four Columns (Col1:30 Days, Col2:60Days, Col3:90 Days,Col4:Above 90 Days )of my Report.
Let me give a scenario.
The requirement is to develop Debtors Analysis Report. The purpose of report is to know the outstanding of Customers on particular date.
Say a customer is outstanding since 3months, ie. the invoice raised three months back and he didnot pay till selected date. In this case the amount of outstanding will fall in the 90Days Column.
So please help me what expression is required to manage this date in the Qlick View.
Thanks in Advance.
