Question concerning aging receivables

[lealebow]

My question is a simple thought process but more complicated on the spreadsheet. All I need to do is produce an aging accounts receivable for loans and funding dates. For example:

Date Sold Date Submitted Date Funded Age

The final column would be the subtraction from Date Sold to Date Funded. However, if there are any blanks in the date columns I get and error in the Age column. My instincts tell me to use SUMIF, but that is as far as I get. Any help would be greatly appreciated.
Thank you!
Newbie/rookie

[FDibbins]

Hi Lealebow and welcome to the forum

To best describe or illustrate your problem you would be better off attaching a dummy workbook. The workbook should contain the same structure and some dummy data of the same type as the type you have in your real workbook - so, if a cell contains numbers & letters in this format abc-123 then that should be reflected in the dummy workbook.

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