I'm looking for a way to use conditional formatting to highlight when an invoice is overdue payment. In the attached sample spreadsheet, I would enter the date an invoice when it is received from a supplier (in column A) and then enter the date when it is paid (in column E). Is there a way to highlight the row if an invoice is over 2 weeks old according to column A, but ONLY if it has not been paid according to column E? Once a "paid date" has been entered I no longer want it highlighted to avoid confusion.
Thanks!
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