Excel dates are just numbers so if your invoice is in a date format that
excel recognizes just add
=A1+30
=A1+60
and do on where A1 holds the date
--
Regards,
Peo Sjoblom
(No private emails please)
"PSikes" <PSikes@discussions.microsoft.com> wrote in message
news:DBDEC527-75F7-46D7-89E8-83A89657D337@microsoft.com...
> Hi,
> I'm trying to create an Accounts Receivable "aging report", using Excel
> 2003. I've got a field (a date field), that provides the date of invoice.
> I'd like then to add 30, 60, or 90 days from that date, and call that the
> "Due Date" for payment in another column.
>
> Thanks,
> Peter
>
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