Hi can any one help me with a formula that will do the following " basically
accounts that will have a running days from invoiced date to payed date and
stop counting when Payd and add colour or some thing to indicate 40days past
50days past 60days past".So action can be taken.
Columns A2 and B2 are comp name & info C2 is Invoiced Date, D2 is $
Amount, E2 is Date Payed, F2 is Days past Eg: C2 08/10/07, D2 $10.00, E2
12/10/07. F2 4
("PS" Australian Dating dd/mm/yy) When I used =DAYS360(C2,E2) I do get
the right answer. But if the account has no Pd date E2 entered I get dribble
in F2. this is the problem If I need another column thats ok can any one help