Hi people,
Currently i'm creating a outstanding payment list on excel that helps to consolidate figures and numbers that are overdue more than a year (Cell C44).
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The issue with the image is that, the invoice #55 dated amounting to $55 on 12.12.17 is not yet a year outstanding but it appeared in Cell C44.
I format my date columns in dd.mm.yy as Text. So how I do i code it in such a way that, it checks all the date (Column B) and sums it into Cell C44 ONLY if it the date is outstanding greater than a year?
Here is the code sample.
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