2 Replies Latest reply on Feb 22, 2018 10:59 AM by Deepak Rai

    Date calculations for Vendor Bills

    sean penner

      I have setup a table with all our vendor invoices totaled by month. We use QuickBooks and the aging within the software is inflexible. I want to calculate my own due date for various vendors within this Tableau table. I know some of the basic calcs but want to know how to add to an invoice date.

       

      For example, we pay certain vendors based on monthly statements. All vendor bills for February are due by the 10th of the subsequent month (March).

       

      What calculation is used to create a calculated field that would make this my due date based off of my invoice date?