Hi,
I make 2 payruns per month, one on the 15th and one on the 30th.
I have the date the invoice was received in one column.
I would like to make a days overdue column based on todays date and the date of the corresponding payrun.
For example an invoice received on 12th March would be due 15th April & an invoice received on the 17th March would be due 30th April. So if todays date was 5th May the invoice would be 5 days overdue.
Thanks in advance
I make 2 payruns per month, one on the 15th and one on the 30th.
I have the date the invoice was received in one column.
I would like to make a days overdue column based on todays date and the date of the corresponding payrun.
For example an invoice received on 12th March would be due 15th April & an invoice received on the 17th March would be due 30th April. So if todays date was 5th May the invoice would be 5 days overdue.
Thanks in advance