REGGIE MAGER Posted December 15, 2008 Share Posted December 15, 2008 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. Link to comment Share on other sites More sharing options...
wireshop Posted December 15, 2008 Share Posted December 15, 2008 here's how I would do it BalanceDue= if(Get(CurrentDate)>(OrderDate+30);AmountDue*FinanceRate;AmountDue) Link to comment Share on other sites More sharing options...
Recommended Posts
This topic is 5750 days old. Please don't post here. Open a new topic instead.
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 accountSign in
Already have an account? Sign in here.
Sign In Now