Hello,
I am trying to figure out how I can calculate the number of days the invoice remains outstanding until paid.
So column G is supposed to show how many days have passed since the invoice date. This number will continue to increase until column J is marked as paid. We can use column I or column J to determine when the days stop counting. Is there a formula I can use to get the desired result?
Thank you in advanced!
I am trying to figure out how I can calculate the number of days the invoice remains outstanding until paid.
So column G is supposed to show how many days have passed since the invoice date. This number will continue to increase until column J is marked as paid. We can use column I or column J to determine when the days stop counting. Is there a formula I can use to get the desired result?
Thank you in advanced!