Working with dates

  • Thread starter Thread starter Guest
  • Start date Start date
G

Guest

Hi. Could you help me please? I am invoicing different clients and in the
terms and conditions of one set payment 30 days from end of the month after
invoicing, working days only. Is it possible set formula in my invoicing form
to do this automatically?
Thank you very much
 
Look in help for information regarding the NETWORKDAYS formula, to determine
the number of working days between the invoice date and the due date.

This formula also has the ability to omit holdiays, provided you provide the
formula with a list of holidays that apply to your work environment.
 
Sorry, I tried but still can't find an answer to my problem? Could you
explane me a bit better about this? Thank you
 

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