Dear All,

I am looking for help to see if this possible. I have a spreadsheet containing a list of customers (name etc) and one column shows whether a client has paid or not. We also have a date the customer's order was processed.

What I would like to do, if possible, is have some way of running a search or macro on the entire Client List worksheet to check if a client's order is over 21 days old and if they have paid or not. If they haven’t paid and 21 days has elapsed I would like the data for those customers to appear in the Aged Debtors worksheet.

I have attached an example of what I am looking for. Whilst this looks straightforward from the attached, my actual customer list is over 1400 entries, hence the need for automisation.

Many thanks for any help in advance.