Hi,
I am using an excel made Accounts Receivable sheet to keep track of all our invoices. I have put an entry to show how much money is owed to us that is still 30 days old, 60 days old, and 90 days old.
Is there a single function that will alllow me to do this?
Right now I am using adjacent cells in each rom that has a formula of...
if(E5<31,"",F5) , in which E5 is date invoiced and F5 is amount invoice
this formula is used for each following row.
Then I sum all the rows and get the summed amount over 30 days old to satisfy the "Over 30 Days Old," query.
Is there a simplier way of doing this that doesn't require me to input the formula on each new row?
There is an excel sample below to help with my question.
Thanks,
Dallas
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