chiranjiv poojari
Member
Dear Team,
in my sheet there are three column 1 ) Date 2 ) Status 3)New Status .
For All Paid invoices : If the date is from Dec then new status should be Paid in Dec if not then Prior to
I had attached my original file as well as resolution file
in my sheet there are three column 1 ) Date 2 ) Status 3)New Status .
For All Paid invoices : If the date is from Dec then new status should be Paid in Dec if not then Prior to
I had attached my original file as well as resolution file
Attachments
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