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![]() I have to keep a fairly basic database of accounts receivable invoices. I would like to set up the database so that when a vendor payment is due, the selection will automatically change color or highlight, or indicate in some way that the due date has been reached. Is this possible? Help!!! Thanks -- nicholea ------------------------------------------------------------------------ nicholea's Profile: http://www.excelforum.com/member.php...o&userid=29649 View this thread: http://www.excelforum.com/showthread...hreadid=493587 |
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