I explain, I need to create an expiration date from a drop-down menu where the different types of payments of my clients are informed. Example, if a customer's account is "up to date" it means that the due date will be the issue date + 0. Also if another customer has a "credit" deferred payment type, the due date must be made up of the date Issue + 30 days.
For this I thought it was viable to use Vlookup by referencing a sheet with the types of payments available in our accounts.
I hope you can help me. Thank you.
(I leave images for review)


