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Due date calculation

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    Due date calculation

    I am facing problem in calculating overdue days based on due date minus payment received date. If settelment is equal to 0 then next due date.

    Please help.

    Sheet is attached for better understanding.
    Attached Files Attached Files

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    Re: Due date calculation

    Hi Welcome to forum,
    What is your expected result can you please explain more your requirement.

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    Re: Due date calculation

    If settelment is > 0 then invoice date - payment date and if settelment is =0 then next invoice date - payment date.

    THIS IS IN REFERENCE TO COLUMN I.
    Last edited by MANISH2AGRAWAL; 04-02-2016 at 07:42 AM.

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    Re: Due date calculation

    Try I2...
    =IFERROR(VLOOKUP("PAYMENT RECEIVED",D2:E2,2,FALSE)-IF(H$2:H2>0,LOOKUP(2,1/("INVOICE"=D$2:D2),E$2:E2),E2:E2),"")
    Copy down

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    Re: Due date calculation

    THIS FORMULA IS CALCULATING OVERDUE DAYS FROM 1st,2nd... SO ON INVOICE DATES, BUT I WANT IT TO CALCULATE FROM NEXT INVOICE DATE AS SOON AS CELL IN SETTELMENT COLUMN = 0.

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    Re: Due date calculation

    Can anyone solve my problem related to calculating overdue days in the attached excel sheet 3.

    I want overdue days to be payment received date - invoice date, if settelment amount is > o or payment received date - next invoice date if sattelment amount is =0.
    Attached Files Attached Files

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    Quote Originally Posted by Phuocam View Post
    Try I2...
    =IFERROR(VLOOKUP("PAYMENT RECEIVED",D2:E2,2,FALSE)-IF(H$2:H2>0,LOOKUP(2,1/("INVOICE"=D$2:D2),E$2:E2),E2:E2),"")
    Copy down
    THIS FORMULA IS CALCULATING OVERDUE DAYS FROM 1st then 2nd... INVOICE DATES, BUT I WANT IT TO CALCULATE FROM NEXT INVOICE DATE AS SOON AS CELL IN SETTELMENT COLUMN = 0.

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    Quote Originally Posted by shukla.ankur281190 View Post
    Hi Welcome to forum,
    What is your expected result can you please explain more your requirement.

    I want overdue days to be, "payment received date" - "invoice date", if settelment amount is > 0 or "payment received date" - "next invoice date" if sattelment amount is = 0.

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    Re: Due date calculation

    I have made some correction in the sheet. Please refer to it for better understanding.
    Attached Files Attached Files

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    Re: Due date calculation

    I am trying formula

    =iferror(vlookup("payment received",b3:c3,2,false)-index(e$2:e3,match("satteled",i$2:i3,0)),"")

    in column i of the sheet but could not get it right.
    Please help

    sheet is attached with this change.
    Attached Files Attached Files

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    Re: Due date calculation

    It would help me to understand if you could upload another workbook with desired results hand-typed in.
    Dave

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    Re: Due date calculation

    Please find attached sheet with desired result column.
    Attached Files Attached Files

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