Hi All,
Hoping one of you is able to assist me
I am trying to track days over due for contracts so that all stakeholders in projects can stop passing the blame.
Essentially, I have been able to calculate days over due but I would like to know if there is a way I can stop this number rising once the status changes to ‘complete’ or at a minimum revert to 0 (ie. No days overdue).
Is this possible?! Can you PLEASE help me
Days overdue formula is currently: (ROUND(DAYS({Due Date},TODAY()),0))