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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
Clare

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

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


Bingo! it worked :slightly_smiling_face: thanks so much

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