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Excel: Aged Accounts Receivable By Richard Rost Q: Can you tell me how/if it is possible to do the following? I've created a table which shows an invoice number, amount and date. I put in a formula which is "today's date" minus the invoice date to show how many days the invoice is past due, i.e. 1-15, 16-30, 31+. Is there a way to have the number move to a different column depending on what the number is, i.e. if the number is 35, move the number to the 16-30 column? Thanks!
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