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#1
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Invoice due; Payment terms
Hi there,
I am working in Debtors statements. I get the invoice date from the accounting package. I would like to create another column with the due date by using a formula so I get something like thiseg. Date inv 01.09.06. Invoice due in 01.10.06. Any suggestion for this? Thanks in advance. Jose |
#2
Posted to microsoft.public.excel.misc
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Invoice due; Payment terms
This would the best example:
Date Credit terms Inv due 01.09.06 30 days 01.10.06 (this is what i want to achieve) "Joe" wrote: Hi there, I am working in Debtors statements. I get the invoice date from the accounting package. I would like to create another column with the due date by using a formula so I get something like thiseg. Date inv 01.09.06. Invoice due in 01.10.06. Any suggestion for this? Thanks in advance. Jose |
#3
Posted to microsoft.public.excel.misc
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Invoice due; Payment terms
Assuming your date field is column A and that it is in Excel date
format, and that Credit terms are 30 and not 30 days (which is text), then try this in column C: =A2+B2 Format this cell as a date. Hope this helps. Pete On Aug 14, 9:28 am, Joe wrote: This would the best example: Date Credit terms Inv due 01.09.06 30 days 01.10.06 (this is what i want to achieve) "Joe" wrote: Hi there, I am working in Debtors statements. I get the invoice date from the accounting package. I would like to create another column with the due date by using a formula so I get something like thiseg. Date inv 01.09.06. Invoice due in 01.10.06. Any suggestion for this? Thanks in advance. Jose- Hide quoted text - - Show quoted text - |
#4
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Invoice due; Payment terms
Thanks, I needed to change the date to 01/09/2006 but it is working now
Any sugestion so if something is overdue at todays date it shoes in red color and a message on the site. eg 09/08/07 is overdue but 19/08/07 is not overdue yet "Pete_UK" wrote: Assuming your date field is column A and that it is in Excel date format, and that Credit terms are 30 and not 30 days (which is text), then try this in column C: =A2+B2 Format this cell as a date. Hope this helps. Pete On Aug 14, 9:28 am, Joe wrote: This would the best example: Date Credit terms Inv due 01.09.06 30 days 01.10.06 (this is what i want to achieve) "Joe" wrote: Hi there, I am working in Debtors statements. I get the invoice date from the accounting package. I would like to create another column with the due date by using a formula so I get something like thiseg. Date inv 01.09.06. Invoice due in 01.10.06. Any suggestion for this? Thanks in advance. Jose- Hide quoted text - - Show quoted text - |
#5
Posted to microsoft.public.excel.misc
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Invoice due; Payment terms
If A2 and C2 are formatted as dates, and B2 is a number with custom format
#" days", then the formula for C2 is =A2+B2. -- David Biddulph "Joe" wrote in message ... This would the best example: Date Credit terms Inv due 01.09.06 30 days 01.10.06 (this is what i want to achieve) "Joe" wrote: Hi there, I am working in Debtors statements. I get the invoice date from the accounting package. I would like to create another column with the due date by using a formula so I get something like thiseg. Date inv 01.09.06. Invoice due in 01.10.06. Any suggestion for this? Thanks in advance. Jose |
#6
Posted to microsoft.public.excel.misc
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Invoice due; Payment terms
Conditional formatting for the colour, and an IF statement for the message.
Use the function TODAY() as the reference for your comparison. -- David Biddulph "Joe" wrote in message ... Thanks, I needed to change the date to 01/09/2006 but it is working now Any sugestion so if something is overdue at todays date it shoes in red color and a message on the site. eg 09/08/07 is overdue but 19/08/07 is not overdue yet "Pete_UK" wrote: Assuming your date field is column A and that it is in Excel date format, and that Credit terms are 30 and not 30 days (which is text), then try this in column C: =A2+B2 Format this cell as a date. Hope this helps. Pete On Aug 14, 9:28 am, Joe wrote: This would the best example: Date Credit terms Inv due 01.09.06 30 days 01.10.06 (this is what i want to achieve) "Joe" wrote: Hi there, I am working in Debtors statements. I get the invoice date from the accounting package. I would like to create another column with the due date by using a formula so I get something like thiseg. Date inv 01.09.06. Invoice due in 01.10.06. Any suggestion for this? Thanks in advance. Jose- Hide quoted text - - Show quoted text - |
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