How can I calculate the number of days past due based on the date paid and invoice due date?

Pancakey

New Member
Joined
Sep 27, 2023
Messages
22
Office Version
  1. 2021
Platform
  1. Windows
Hello,
I am trying to figure out how I can calculate the number of days the invoice remains outstanding until paid.

So column G is supposed to show how many days have passed since the invoice date. This number will continue to increase until column J is marked as paid. We can use column I or column J to determine when the days stop counting. Is there a formula I can use to get the desired result?

1695872872206.png


Thank you in advanced!
 

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Book1
EFGHIJ
1Invoice DateInvoice due dateDays exceededInvoice TotalPayment DatePaid
29/20/20239/20/20230$ 630.009/27/2023Paid
39/19/20239/19/20239$ 2,695.03Unpaid
Sheet1
Cell Formulas
RangeFormula
G2:G3G2=IF(J2<>"Paid",TODAY()-F2,0)
 
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Hi & welcome to MrExcel.
Is this question for Excel or Google Sheets?
 
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Hello! Thank you.

I am working off both Excel and Google sheets. I imagine both of them would work similarly.
Sorry I realized I shared a screenshot of my google sheet.
 
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Book1
EFGHIJ
1Invoice DateInvoice due dateDays exceededInvoice TotalPayment DatePaid
29/20/20239/20/20230$ 630.009/27/2023Paid
39/19/20239/19/20239$ 2,695.03Unpaid
Sheet1
Cell Formulas
RangeFormula
G2:G3G2=IF(J2<>"Paid",TODAY()-F2,0)
Thank yooou so much!! This worked for me. I have been trying to figure out which formulas to use to get the expected results.
 
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