hi,
Just need a bit of help with some data for over due invoices.
for example the data will look like
<colgroup><col><col span="3"><col span="4"><col><col span="2"></colgroup><tbody>
Date
Balance
Current
P1
P2
P3
P4
Older
Due Date
Payment Terms
Days Overdue
19/09/2017
2,160.00...