Hi All,
I'm trying to work out some invoice due dates. I have the following code:
DUE DATE: Format(IIf([account terms]="30 days EOM",DateSerial(Year([TaxDate]),Month([TaxDate])+2,1),IIf([account terms]="60 days EOM",DateSerial(Year([TaxDate]),Month([TaxDate])+3,1),[TaxDate])),"Short Date")...