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Calculating Overdue Amount

Bibhuti Mohanty

New Member
Dear All Excel Excerpt,

I want to calculate the overdue amount for my vendor ageing report.
The requirement is automatic calculate the over due as per credit term in relation with vendor code on the overdue column.
For your reference please find out the attached file.

Thanks,
 

Attachments

  • Vendor Payable.xlsx
    9.4 KB · Views: 6
Bibhuti

Firstly, Welcome to the Chandoo.org Forums

In your example I would change the values in C1:I1 to 30, 45, 60, 75, 90,999 as per the below
upload_2015-1-24_21-25-3.png

Then in K2:
=SUMPRODUCT(($D$1:$I$1>$C2)*($D2:$I2))
OR
=SUMIFS(D2:I2,$D$1:$I$1,">"&$C2)
 
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