Woofy_McWoof_Woof
Board Regular
- Joined
- Oct 7, 2016
- Messages
- 60
- Office Version
- 365
- Platform
- Windows
Hi, I am trying to set up a formula that adds 30 days (payment due) to the date on the invoice being sent. I have being able to create the formula that references the invoice date but I can't seem to add on the extra bit that adds on the 30 additional days.
="Due Date for Payment: "&TEXT(B13,"ddd dd mmm yyyy") [B13 being the cell that contains the invoice date].
I tried referencing the cell B13 at the beginning of the formula plus 30 but this doesn't seem to work, any ideas?
Thanks for your help.
Woof
="Due Date for Payment: "&TEXT(B13,"ddd dd mmm yyyy") [B13 being the cell that contains the invoice date].
I tried referencing the cell B13 at the beginning of the formula plus 30 but this doesn't seem to work, any ideas?
Thanks for your help.
Woof