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

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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