Age outstanding invoices
Bucket outstanding balances by days past their due dates relative to an explicit date.
Make inventory, expenses, and office work simpler. Each guide includes full code, usage instructions, and ideas for making it your own.
Search this category ↗Bucket outstanding balances by days past their due dates relative to an explicit date.
Divide an explicit total among named participants using their supplied positive weights.
Distribute a supplied overhead amount across groups in proportion to a numeric driver.
Find blank, repeated, and case-only duplicate product identifiers.
Flag shifts exceeding your chosen duration without your chosen minimum recorded break.
Calculate units needed to bring low-stock products up to their configured target.
Calculate invoice subtotals from quantity, unit price, and explicit line discount percentages.
Multiply recorded distances by a rate explicitly chosen by the user.
Compare unit selling prices with supplied unit costs and sales quantities.
Calculate recorded time value using each row’s explicit project rate and billable flag.
Show remaining or excess hours from explicitly supplied person-level capacity figures.
Total actual expenses by category and compare them with a separate budget CSV.
Show how explicit discount percentages affect unit contribution and total gross profit.
Total a quoted item basket and add one stated shipping charge per supplier.
Combine quantities for identical item-and-unit pairs from multiple requests.
Calculate units needed to cover supplied fixed costs from positive unit contribution.
Apply your explicit regular-hour threshold and overtime multiplier to aggregate hours.
Estimate remaining stock days from each product’s user-supplied daily usage.
Report missing integer sequence numbers between the minimum and maximum supplied numbers.
Compare invoice amounts with payments linked by invoice ID and flag unmatched payment IDs.
Count expense records and sum amounts for each exact category.
Total invoiced, paid, and outstanding amounts for each supplied client name.
Add signed quantity changes per SKU and flag negative running balances.
Total shift durations minus explicit unpaid breaks by person.
Multiply each product quantity by its supplied unit cost and total the result.