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Billing Statement Due Date amount Calculation

  1. #1
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    Unhappy Billing Statement Due Date amount Calculation

    Hi:

    This is my first post. I already try different formulas to calculate the due date amounts for a Statements.

    I need a formula to calculate the amounts of the due dates from 1 to 30 days, 31 to 60 days, 61 to 90 days and 91 days up. All the due dates are base on the date of the statement.

    I attached a sample file.

    I will apprecite any help.

    Regards,
    Attached Files Attached Files

  2. #2
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    Re: Billing Statement Due Date amount Calculation

    I would use SUMPRODUCT. For example for 1-30 days
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    For Over 90 Days it simplifies to
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    Does that work for you?
    Last edited by ChemistB; 10-13-2009 at 04:22 PM.
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    Re: Billing Statement Due Date amount Calculation

    I try that, but don't work I received Value# error.

    I was thinking of using a Sumif, but I try different formulas and any of them work.

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    Re: Billing Statement Due Date amount Calculation

    Any help with this issue. I try the formulas but don't work. Any recomendation.

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    Re: Billing Statement Due Date amount Calculation

    I try again and the error that i Received is that the formula is volatile.

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    Re: Billing Statement Due Date amount Calculation

    Sorry, not clear exactly what you are trying to do... here's what my formulas did; Summed the value in Col F on every date that was 1-30, 31-60,etc. I'm thinking this isn't what you want as that is amount paid and thus not past due. Can you state exactly what Excel should be looking at and summing and I will adjust the formulas.

    Attached is your workbook with my formulas in them. They do not give an error message.
    Attached Files Attached Files
    Last edited by ChemistB; 10-14-2009 at 10:23 AM.

  7. #7
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    Re: Billing Statement Due Date amount Calculation

    I just want to sum the amount by his past due state (current, 1to30, 31, 60,etc..).

    I work out a solution, but I think there should be a more simplify way. I just create and If on hidden cells that return 0, 30, 60, 90, 91 (this is for over 90 formula =IF(AND($A15<>0,$G$2-$A15>90),91)). Then on the cell of the past due totals use a SUMIF if by the value 30,60,90,91( this is over 90 total =SUMIF(L15:L48,91,$F15:$F48).

    Regards,
    Last edited by melvinaury; 10-14-2009 at 01:38 PM.

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    Thumbs up Re: Billing Statement Due Date amount Calculation

    Thank you for the template my work easier

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