Column Z has a drop down box which offers choices for the identification of types of funds collected. C for Cash, CK for Check and CR for Credit.
This was done in the past with looking at X10 - "Calculated Cost of Stay" and placing it in the proper spot with =if(X10="C",X10,""). Now with Y10 - "Actual Paid" needing to be looked at and characterized as well, what to do?
Cash = AA
Check = AB
Credit = AC
Thanks,
Mel
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