I need help with a problem as I do not understand what it is exactly what I am supposed to do.
I am supposed to count invoices in each "aging" category. "current", "1-30 days", "31-60 days", "61-90 days", and "greater than 90 days".
I have invoice numbers, invoice amounts, due dates, current date, days past due, etc. I start like this; CountIfs(age,f3, current date, past due) and get it wrong. I am missing some valuable order here. Any help would be great.

Xdah