I am trying to create a payment due date based on adding days (either 15 or 30) depending on what kind of vendor type is selected. Both 'if' parts of the formula work if I place them in separate formula fields but I would like this to all come through on the same column so I can see 'payment due date' in one place - anyone able to help?
IF({Vendor Type (from Vendor) 2}=“Independent Contractor”,
DATEADD(Created,3,‘days’),IF(
{Vendor Type (from Vendor) 2}=“Included in Payroll/TEAMs”,
DATEADD(Created,5,‘days’))