I started a new job yesterday and been trying to develop a formula/function that alerts or shows invoices that have been sent for approval and not returned after a 14 day period allowed. The date is in the formaat 15.4.17
The whole mater is complicated by the fact that they use google docs as default programme.
I have taken a bit of the work home to try and find a solution using Excel 2010.
Can anyone assist attached is a sample of the docs.
I have attached a similar doc.
Many thanks
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