I forgot to mention that there is a fomula in cells F3:F4000 that calculates
a date 30 days after the invoice was billed. I hope it can still be done.

"N. McCain" wrote:

I have an invoice tracking sheet. I need to keep up with what customers have
not paid within 30, 60, and 90 days. I can auto filter and search for them
myself, but I would like to have a command button that would check today's
date in cell "L1", see if it is greater than all the dates in cells F3:F4000.
If today's date is greater than any of those dates, I would like to have a
message box that pops up and says "You have invoices that are 30 days past
due." I am reall lost. I have not done any VB programming since college.
Will someone please help me on this?