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Hi,
I'm trying to work out the days between the invoice date, and date paid, which I've done as and expression:
date(date_paid)-(date(invoice_date))
But........ is there any way I can change this so it gives the results in working days, and not just days?
Thanks
Di
Interval([date_paid]-[invoice_date],'D')
Or
NetWorkDays([invoice_date],[date_paid])
Interval([date_paid]-[invoice_date],'D')
Or
NetWorkDays([invoice_date],[date_paid])
Manish,
Thank you!
Used NetWorkDays, worked a treat!
Di