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=DATE(YEAR([Invoiced Date]2), MONTH([Invoiced Date]2 + 30), 20)

Heath Sanders
Heath Sanders ✭
edited 12/09/19 in Archived 2017 Posts

Wanting the formula to return 20th of the next month when a invoice date is entered.

 

01/01/17 returns 20/01/17 or 31/01/17 returns 20/03/17. I need January sales to return 20/02/17 etc

 

Where do i put the ERROR formula so it dosent return #Invaled Date Type ?

 

=DATE(YEAR([Invoiced Date]2), MONTH([Invoiced Date]2 + 30), 20)

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