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highlight passed due invoice dates

  1. #1
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    highlight passed due invoice dates

    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 =)

  2. #2
    Forum Expert Kevin UK's Avatar
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    Re: highlight passed due invoice dates

    Hi Loveabull

    Try: =$A2<TODAY()-25 for your conditional formatting rule.
    Regards Kevin


    Merged Cells (They are the work of the devil!!!)

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