Jump to content

Recommended Posts

Posted

Good morning,

How would I go about making a calulated field that would automatically fill in an amount due if an invoice has not been paid in 30 days or has been partially paid. I have my date field, Amount due field, amount paid field and Balance due field. Thank you for the help.

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
×
×
  • Create New...

Important Information

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