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I am creating a count based on the status if it is due: up to 30 days, after 30 days or after 60 days But there are customers who owe it in all 3 ways. How do I manage to overlap the other?
Example
Customer A should count only at >60 Days
Customer B should count only at >60 Days
Customer C should count only at >30 Days
Customers | <30 Days | >30 Days | >60 Days
Customers A | 1 | 0 | 1
Customers B | 1 | 1 | 1
Customers C | 1 | 1 | 0
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