I want to display a simple report that lists invoices received. I use a form
where I can enter a range of dates, a vendor, an account number, and/or
contact name. I would like my query to return records satisfying any one of
these criteria (e.g., if I just type in a vendor name it returns all records
with that vendor) or any combination of the other fields (e.g., all records
with a vendor specified with invoices within the range of dates that share
the same account number), etc.