Hi,
I am at a loss. Here is the information I have and what I need.

Invoice Date: Invoice Submission Date.
Date paid: Blank Cell - If not Paid OR Date Paid.
# Days Aged: Color change IF "Date Paid" cell is Blank = Submission Date > 15 (NET 15)

I need to create a ledger with invoice dates and to show if the bill has not been paid to show that it is over its Net 15. To show to our AP department for our specific department.

All help is appreciated.

Thank you,
Texas