V
Vikki
HI there
I currently have a financial sheet where we track the age of invoices - I
currently use DAYS360 - and then total the amounts for invoices 0-30 days,
31-60 days, 61-90 days etc. At the moment I have to cut and paste each entry
once it passes into the next group so that the totals are accurate, but is
there any way I can get it to recalculate automatically?
Hope I have explained sufficiently!
I currently have a financial sheet where we track the age of invoices - I
currently use DAYS360 - and then total the amounts for invoices 0-30 days,
31-60 days, 61-90 days etc. At the moment I have to cut and paste each entry
once it passes into the next group so that the totals are accurate, but is
there any way I can get it to recalculate automatically?
Hope I have explained sufficiently!