I need to keep a fairly basic accounts receivable database and would like to know if there is a way for excel to automatically indicate when payments are due. I need to set it up so that I can enter when the invoice was sent and also when it is due. When the due date has arrived, I would like for excel to highlight the vendor that is due or change the color of the selection AUTOMATICALLY. Please let me know if this is possible and how it can be done!
Thanks!
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