Index match formula from sales data worksheet to receivable worksheet

Hi

I am trying to automatically produce Receivables Ledger Account. I am kindly asking for a formula which can automatically match date, invoice number, payment terms and Amount incl VAT from SALES DATA. Please note that invoice 6008 has two transactions. All the figures should be linked to customer code number.

The attached excel sheet explains much better.

Thank you.

Regards,

Sunboy

Administrative Note:


We would very much like to help you with your query, however the thread title does not really convey what your request is about. Tell us what you are trying to do with the INDEX MATCH.

Please take a moment to amend your thread title. Make sure that the title properly explains your request. Your title should be explicit and not be generic (this includes function names used without an indication of what you are trying to achieve).

Please see Forum Rule #1 about proper thread titles and adjust accordingly. To edit the thread title, open the original post to edit and then click on Go Advanced (bottom right) to access the area where you can edit your title.

(Note: this change is not optional. No help to be offered until this moderation request has been fulfilled.)

Please try at
B9
=IF(C9="","",INDEX('SALES DATA'!$B$4:$B$99,MATCH(C9,'SALES DATA'!$G$4:$G$99,)))

C9
=IFERROR(AGGREGATE(15,6,'SALES DATA'!$G$4:$G$99/('SALES DATA'!$D$4:$D$99=$B$8)/('SALES DATA'!$G$4:$G$99>MAX(C$8:C8)),1),"")

D9
=IF(C9="","",VLOOKUP(C9,'SALES DATA'!$G$4:$S$99,13,))

E9
=IF(C9="","",SUMIFS('SALES DATA'!$R$4:$R$99,'SALES DATA'!$G$4:$G$99,C9))