maddogg126
New Member
- Joined
- Sep 12, 2024
- Messages
- 12
- Office Version
- 365
- Platform
- Windows
I am currently trying to get the number of days past due for outstanding invoices. My formula works for most but when it gets to invoices that are not due yet, it is giving me negative numbers when I am looking for a zero.
The formula is below. If the current due date (column J) is not past due, how do I have the formula return a zero value?
The formula is below. If the current due date (column J) is not past due, how do I have the formula return a zero value?