hi I am trying to write a formula for my account statement its got a list of dates of invoices descriptions then the value of invoice.
I want to check the dates of invoice to the date of statement if less the 1 day invoice total to go in a box called current, if between 2 and 30 days to invoice value to go into 1 to 30 days past due, if between 31 and 60 days invoice values to go into a box called 31 to 60 days past due, and then if dates are between 61 days or more then invoice totals go in to a over 61 days over due box. I can send the spread sheet if you would like to have a go
please help
many thanks Rob
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