Help with error in invoicing tracking table
I've figured out most of the formula to calculate the late fee based on the days past due. However, I keep getting an error when the client actually pays on time. I've tried dozens of different ideas, but either get a syntax error or there is one argument instead of 2 or 3. So I cleared out all my tries and went back to square one. Help please.
Hi Taryn,
One of the issues you're running into here is that DATEDIF requires the first argument to be equal to or later than the second. If the client pays early, this isn't the casee, and DATEDIF will throw an error.
Here's a revised formula to try. Column references match the locations of the data in your example; the formula goes in column G:
=IF(LEN(J)>0,IF(J<=D,0,DATEDIF(D,J,"D")),IF(TODAY()<D,0,DATEDIF(D,TODAY(),"D")))
This formula ignores the checkmark and depends instead on a entry (necessary for the calculations) being made in column J (Date paid). If an entry has been made, then this part of the formula is acted on:
IF(J<=D,0,DATEDIF(D,J,"D"))
and enters a zero if the payment is early or on time, and calculated the number of days late if the payment is after the due date.
If no entry has been made in J, this part is acted on:
IF(TODAY()<D,0,DATEDIF(D,TODAY(),"D"))
which performs the same calculation, using TODAY() instead of the payment date.
Regards,
Barry
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PLS-00103: Encountered the symbol ">" when expecting one of the following:
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I did the same thing on my database based on the script you had given.
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SQL> create table location(location_number number, location_id number, usage_id number);
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