NaushadAnwar
New Member
- Joined
- Oct 8, 2017
- Messages
- 11
Hello Sirs,
i have made this account receivable with aging report...i have following issues relating to formulas:
1) if the company pays during 30 days there will charge no late fees.
2) if the company pays during 60 days the amount will be deducted from previous month balance.
3) if company never pays during 90 days fees of 1.5% being charge of the receivable.
4) if company pays after 90 days the paid amount will be first deduct from fees and then from amount due.
Mr. Excel your intervention is requested please to solve this issue....
i have made this account receivable with aging report...i have following issues relating to formulas:
1) if the company pays during 30 days there will charge no late fees.
2) if the company pays during 60 days the amount will be deducted from previous month balance.
3) if company never pays during 90 days fees of 1.5% being charge of the receivable.
4) if company pays after 90 days the paid amount will be first deduct from fees and then from amount due.
Mr. Excel your intervention is requested please to solve this issue....