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The training we have for this week that I have shared with you was about the Invoice Installment Payments. If you have not seen it yet, you can view it right here on YouTube.

Now that the training has been released, I am looking for your feedback to make this even better, just for you, our incredible Patreon Members.

So, what Feature can I add for you? Did you find an issue you want me to fix? Or is there a particular area you would like me to focus on?

Please comment your ideas and feedback to any of these below and I will do my best to not only create an updated workbook but release a private training video next Monday, right here on Patreon.

I am looking forward to hearing from you and thanks so much for your support.

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Johan Kritzinger

If the customer did not pay that month instalment or paid less than the arrangement can we add a arrears amount or overdue column to flag missed or under payments. Regards Johan Kritzinger

Excel For Freelancers

Hi Johan, thanks for your message. Its a great idea. I recorded this update already however it is a simple conditional formatting rule for any Due Date in which the Payment Amount is less than the Due amount AND the Payment Date is Less than the current date. =and($D18