meganob1017
New Member
I'm trying to write a rule to track invoices I send out. I want it to track when they're current, overdue and paid. I was able to write a rule for it to say current or overdue, but I'm having a hard time adding the paid statement into it. Here's what I started with:
=IF(K4>=L4,"Current","Past Due")
Column K is the current date
Column L is the invoice date + 30 days
I was playing around with it some more and got it to this point, but when there's a cell that doesn't have a date in column Z, instead of it saying Current or Past Due, it says False. There is information in all the correct columns, how can I correct this?
=IF(AND(K17>=L17,"Current","Past Due"),IF(Z17>=J17,"Paid"))
=IF(K4>=L4,"Current","Past Due")
Column K is the current date
Column L is the invoice date + 30 days
I was playing around with it some more and got it to this point, but when there's a cell that doesn't have a date in column Z, instead of it saying Current or Past Due, it says False. There is information in all the correct columns, how can I correct this?
=IF(AND(K17>=L17,"Current","Past Due"),IF(Z17>=J17,"Paid"))