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HI there
I currently have a financial sheet where we track the age of invoices - I currently use DAYS360 - and then total the amounts for invoices 0-30 days, 31-60 days, 61-90 days etc. At the moment I have to cut and paste each entry once it passes into the next group so that the totals are accurate, but is there any way I can get it to recalculate automatically? Hope I have explained sufficiently! |
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