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  1. G

    credit period management

    I need this --- If any credit amount lies in the range of 1-30 days has to be shifted automatically to the range of 30-60 days as the days are advancing. Thank you Lenin
  2. G

    credit period management

    How can i change my profile pic?
  3. G

    credit period management

    Hi Narayank991, Thanks for your help. column C which shows all zeroes that means there is no invoicing from 0-90 days. I want to monitor the credit days per customer so that I can mobilize the payments without much delay Please help
  4. G

    credit period management

    Hi Narayank991, Thanks for your reply. I think you might have seen my query. Please help me. here is my link https://docs.google.com/spreadsheet/ccc?key=0AvZuBbi1tv17dGMtSXVzd05MaFZOb0dKa2ZneU0zenc
  5. G

    credit period management

    Dear Hui, Thanks for your help. I have pasted the link for my uploaded file, as you said. I want to monitor the credit days as the days are progressing to know the due of a particular customer on a particular period( or date). Please do the needful...
  6. G

    credit period management

    how can i upload a file?
  7. G

    credit period management

    how to monitor credit periods by excel
  8. G

    Dynamic/Automate Dates

    I need to prepare debtors list with recurring due dates. The credit period gave is 90 days from invoicing. I want to monitor the customers who fall in the category of below 90 days credit and who fall in category of above 90 days. Please help me
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