Drop down lists with formulas

kantoinette

New Member
Joined
May 10, 2022
Messages
2
Office Version
  1. 365
Platform
  1. Windows
Hello,

I created a spreadsheet that tracks invoices we have funded a different bank account.

I am wondering if there is a way to create a drop down list that can calculate due dates based on their terms?

INVOICE NUMBERCUSTOMERINVOICE DATEDUE DATEINVOICE AMOUNTPAID AMOUNTOUTSTANDING AMOUNTSTATUSPAST DUE AGESELECTED
29729​
APEX3/24/20224/23/22$ 200.35
$200.35​
PAST DUE1 - 30 Days
1​



This is what my spreadsheet data entry looks like. Invoice number is column A.

What I would like to do is have the due date column (D) have a drop down list have a drop down list that I can select their payment terms. (Due on receipt, Net 15, Net 30, Net 45, Net 60, Net 90) After I chose what their payment terms are for example Apex is net 30. I would like it to automatically calculate the due date in that cell based on the original invoice date. A different customer has Net 60 terms, I would like it to calculate the due date based on the invoice date.

Is there anyway something like this can be done? I have spent a couple hours trying to figure out a way and I am completely stumped.

Haaaaaalllllpppppp!

Thank you!
 

Excel Facts

How to find 2nd largest value in a column?
MAX finds the largest value. =LARGE(A:A,2) will find the second largest. =SMALL(A:A,3) will find the third smallest
make a custom list in data validation
then use that field and add to the invoice date

But are the terms working days or absolute days

I have created a terms column - with a dropdone
and the formula for due date

Book3
ABCDEFGHIJKLMNO
1NVOICE NUMBERCUSTOMERINVOICE DATEDUE DATEINVOICE AMOUNTPAID AMOUNTOUTSTANDING AMOUNTSTATUSPAST DUE AGESELECTEDterms
229729APEX3/24/225/8/22$ 200.35$200.35PAST DUE1 - 30 Days145(Due on receipt, Net 15, Net 30, Net 45, Net 60, Net 90)
315
430
545
660
790
8
Sheet1
Cell Formulas
RangeFormula
D2D2=C2+K2
Cells with Data Validation
CellAllowCriteria
K2List=$O$3:$O$7
 
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