Not Paid By Date

Feb 14, 2006

I would like to create a query which will be used to create a payment reminder report.

The two fields I would most like to focus on are these ones:
Field | Table | Criteria |
DateRequired | tblOrders | =Date() + 2 (?)
Paid | tblOrders | False (?)

Basically if the order has not been paid by two days before I would like to be able to create a letter to each customer who needs reminding by the use of a report.

Is criteria the correct plac to put these bits?
Is =Date() + 2 going to be two days after the current date?
Is False the correct thing to place if I want to show only customers that have not paid (the check box is not checked)

Thanks

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P.S. If anyone knows where there is a sample db of what I am trying to do, I would be grateful if you could post the link in your reply.

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