See here for explanations and examples:Originally Posted by gilbert
http://www.xldynamic.com/source/xld.SUMPRODUCT.html
See here for explanations and examples:Originally Posted by gilbert
http://www.xldynamic.com/source/xld.SUMPRODUCT.html
Where there is a will there are many ways.
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Gee.. thanks.. this is a very useful website.Originally Posted by NBVC
Thank you in advance,
Gilbert
I have adopted the formulae suggested by daddylonglegs and it works well... Supposing now I have three criterias, ie. Unpaid and Half Paid and Due. I want to sum those Dues that are Unpaid and Half Paid.... how should I go about it? Also considering that we can't take the full invoice values for Half Paid account ... is there any other way for me to take the net amount without creating additional columns for amount paid and balance?![]()
Can you explain how the data is laid out? Are "Paid" and "Half Paid" in the same column? When you say "Due" is that a text value or is that related to the dates? Perhaps post the formula you have so far as an indication.
Would it be sufficient to take half the invoice amount if account is designated "half Paid"?
Enclose herewith the print screen for easy explanation
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Basically.. the invoice status, whether 'Paid','Unpaid','Half Paid' or 'FOC' is all in one coloumn. My intention is to show the unpaid and unpaid of the half paid summary on top in accordance to month. However, as mentioned in my earlier post, the tricky part is I want to add the unpaid balance of the half paid into the unpaid summary. If possible, I don't want to add additional columns like amount paid, balance unpaid. Maybe the amount paid shall be highlighted in the remark column only and let the formula to pick up the figure from the remark column.
Any advise is highly appreciated.
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