Accounts Receivable formulas for SmartSheet
Good morning,
I am seeking formulas to help setup my accounts receivables SmartSheet based on the Status Stage from my project management sheet. Is there a formula for extracting from my "Invoiced" stage the cell history date from that cell. This is the date the status of that cell turned to "Invoiced". Then I will like a formula to start the count that will establish the ticker for current, 1-30, 31-60 and so on. Any help in this matter will greatly be appreciated.
Comments
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Hello,
We don't have a way to extract the cell history date, but perhaps you could create 3 date columns for 30, 60, 90 days. If the cell equals "Invoiced", then 30 the formula in 30 days would be =IF($[Primary Column]$1 = "Invoice", TODAY() + 30), =IF($[Primary Column]$1 = "Invoice", TODAY() + 60), and =IF($[Primary Column]$1 = "Invoice", TODAY() + 90) (example here)
Then you could reminders for those columns...
Hope this helps,
Kara
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Thank you Kara, this makes sense. Have a great weekend!
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