I'm working with CR Standard v11.
I have an Invoice Table, which gives me an invoice date. What I want to do is calculate the payment due date, but rather than 30 days from Invoice Date, it needs to be the last day of the following month.
For instance; if the Invoice Date is 19 March 2010, the due date should be 30 April 2010, and if the Invoice Date is 3 February 2010, the due date should be 28 February 2010.
The payment terms will range from 30 days through to 120 days, but I reckon if I can get the basic formula, I can work out the rest.
I have an Invoice Table, which gives me an invoice date. What I want to do is calculate the payment due date, but rather than 30 days from Invoice Date, it needs to be the last day of the following month.
For instance; if the Invoice Date is 19 March 2010, the due date should be 30 April 2010, and if the Invoice Date is 3 February 2010, the due date should be 28 February 2010.
The payment terms will range from 30 days through to 120 days, but I reckon if I can get the basic formula, I can work out the rest.