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I have a question I'm hoping someone can help me with. I need to know how
many days an invoice was open. Column A2:A500 is the open date and Column B2:B500 is closed out date. I need an "IF B is null" added onto my original =+IF(K4<=J4,1,DAYS360(J4,K4)+1) so that if there is a closed date then count the number of days between the open date and close date BUT IF there isn't a close date just count the number of days from the open date until the current date. Can anyone help? |
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