Good Afternoon,
I'm new to this Forum and thought maybe you all could help. I have a Accounts Payable Unpaid spreadsheet. I have the current date "todays" in A2 and from A5 - A31 the dates of the invoices listed. What formula would I use to work off the current date to highlight which invoices are past due by 25 days? I tried working from conditional Formatting.. Just not working for me. Thank you in advanced!
Michelle =)
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