MarkComish
7 years agoQrew Assistant Captain
Past Due count formula
I want to have a formula numeric field called "Past Due" do the following...
If [Invoice Due Date] is = or > 30 days past and [Invoice Paid Date] is blank then keep the count of how many days past due in the [Past Due] field. It would be nice if it is in red too.
Thanks and sorry for such a basic formula but I just can't seem to nail down date formulas.
If [Invoice Due Date] is = or > 30 days past and [Invoice Paid Date] is blank then keep the count of how many days past due in the [Past Due] field. It would be nice if it is in red too.
Thanks and sorry for such a basic formula but I just can't seem to nail down date formulas.