Hi there,
I'm trying to build a report template that identifies the amount threshold based on category of project, and applies the discount to it.
There are 3 categories: fee, production and travel
The discount should only apply to amounts associated with fee.
Current 'If' formula I have in there takes into account invoice amounts only.
I can't seem to figure out how to make it check the credit notes (ie. minus figures) and apply the same logic.
I've attached a sample sheet; tab 1 - discount info, tab 2 - sample report sheet
Could you help me with formula on column I?
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