Within large sheet I am trying to calculate "Invoice Due" dates dynamically using 3 sets of data.
Terms:
Deadline - the number of calendar days we have to deliver an invoice.
Cancel Date - the date a client requests we stop work.
Closed Date - the date we complete requested work.
Invoice Due - the Sum of (Deadline and Cancel Date) or (Deadline and Closed Date).
I only want a "Billing Due" entry populated if they cancel or close the work. Appreciate the help.
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