Hi Guys!
Can someone help me to create a formula for assigning a proper due date to the invoices i am creating?!
I need the invoice to calculate 15 calendar days from the invoice date (including weekends ie WEEKDAYS function cannot be used here) and if the date hits a Saturday then the due date should be the previous day and if Sunday then the next day. So that the due date will never hit the weekend.
Thanks in advance!
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