D
Doug
In a column with numerals which represent # of days that elapse fro
invoice date to payment date, I want to create another series of colum
that drop that info into certain "A/R aged" buckets, ie... custome
paid in 13 days, I want that to show in a column titled 0-15 days, the
if a customer pays in 17 days, it should show in a column titled 16-3
days. My formula reads...
if "cell x" is <= 15,"x","":confused
invoice date to payment date, I want to create another series of colum
that drop that info into certain "A/R aged" buckets, ie... custome
paid in 13 days, I want that to show in a column titled 0-15 days, the
if a customer pays in 17 days, it should show in a column titled 16-3
days. My formula reads...
if "cell x" is <= 15,"x","":confused