Skip to content
View in the app

A better way to browse. Learn more.
FMForums.com

A full-screen app on your home screen with push notifications, badges and more.

To install this app on iOS and iPadOS
  1. Tap the Share icon in Safari
  2. Scroll the menu and tap Add to Home Screen.
  3. Tap Add in the top-right corner.
To install this app on Android
  1. Tap the 3-dot menu (⋮) in the top-right corner of the browser.
  2. Tap Add to Home screen or Install app.
  3. Confirm by tapping Install.

Need help with "Accounts Receivable calculation"

Joel_112
in Script Workspace and Script Triggers

Featured Replies

  • Newbies

I am able to see what invoices are outstanding? fields:

inv_date

inv_datePaid

invElsaped calculation > If(inv_datePaid="","", inv_datePaid - inv_date)

My terms are net 30 days,so an invoice is not past due until 30 days have past.

This is what I have tried so far:

field: day_outstand calculation > Today- inv_date

days_PastDue calculation > Today- inv_date + 30

I'm doing something wrong...please help

What is the goal? What are your trying to do with this date?

Create an account or sign in to comment
Go to topic listing

Important Information

By using this site, you agree to our Terms of Use.

I accept

Account

Navigation

Search

Search

Configure browser push notifications
Chrome (Android)
  1. Tap the lock icon next to the address bar.
  2. Tap Permissions → Notifications.
  3. Adjust your preference.
Chrome (Desktop)
  1. Click the padlock icon in the address bar.
  2. Select Site settings.
  3. Find Notifications and adjust your preference.