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)