SUMIF advanced

[alfgrey]

So im using =SUMIF(SupplierUnpaid,"Unpaid",SupplierNetRange) to summarise a total of all unpaid supplier expenses on a cash flow sheet, from a sheet where each supplier transaction inhabits a row on my supplier sheet, Along each transaction row the transaction date is stored, simple enough but how do i add to this to return a the sum of all supplier invoices marked "Unpaid" and are older than 30 days from TODAY()?

Any help appreciated.

[sktneer]

Better you upload a sample workbook to get the proper help.

[alfgrey]

Better you upload a sample workbook to get the proper help.

Of course my apologies 30+DaysForum.xlsx

[Richard Buttrey]

Hi,

See attached

[sktneer]

Does it help?

[alfgrey]

Hi,

See attached

Wow thanks, i would not known how to do that! many thanks

[arlu1201]

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