Hi all,
I have created a generic inquiry to show total overdue by customer. I want to show the trend of change customer like this. I know how to draw when fin-period is one column like this. Because I want to calculate the total overdue of customer base on each invoice due date, etc. So I have no idea how to combine them to one column period. I have also attached a GI I created for this.
Pls advice me if you have any idea
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d542988b-1a5b-4ddb-9d58-e5df320783c2.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/a666ed74-ad57-4da0-ba5e-d0e936f66d10.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/158ef6d4-ab55-4e94-a438-766e566f8250.png)
Thanks in advance