I am creating a board with a formula column to calculate the time between intake and payment. The problem is, payment information is entered in one of two columns depending on payment method. The status choices are: Check, ACH, or Wire. Additionally, some requests are denied, so no payment is made.
If the request is paid by check or ACH, then accounting enters the date in a column labeled Date-Check/ACH Payment, if it is paid by wire transfer, then accounting enters the date in a different column labeled Date-Wire Transaction, and if no payment is made, no date is entered in either column.
The imbedded IF formula I tried is:
IF({Payment Method}=“Check”,(ROUND(WORKDAYS({Date - ACH/Check Disbursement},{Intake Date}),0)-1),IF({Payment Method}=“ACH”,(ROUND(WORKDAYS({Date - ACH/Check Disbursement},{Intake Date}),0)-1),IF({Payment Method}=“Wire”,(ROUND(WORKDAYS({Date- Wire Transaction},{Intake Date}),0)-1),“N/A”)))
Unfortunately, this does not work. Can anyone offer help?