How can I calculate invoice due date based on invoice issued date + 30 days

Hi I would like to add a formula field which calculates when an invoice is due for payment. I have an ‘invoice issued’ date field and would like to use that to calculate +30 days.
this is where I have got to but its returning an error

DATEADD({Date Invoice Raised} +30,‘day’)

many thanks

Hi Clare, could you try: DATEADD({Date Invoice Raised}, 30, 'days')?

Bingo! it worked :slight_smile: thanks so much

1 Like

This topic was solved and automatically closed 3 days after the last reply. New replies are no longer allowed.