I need to keep a fairly basic accounts receivable database and would
like to know if there is a way for excel to automatically indicate when
payments are due. I need to set it up so that I can enter when the
invoice was sent and also when it is due. When the due date has
arrived, I would like for excel to highlight the vendor that is due or
change the color of the selection AUTOMATICALLY. Please let me know if
this is possible and how it can be done!
Thanks!
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nicholea
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