Hello:
Please refer to attached file.
I have Invoice Data for each store in sheet1.
Column A is store#, Column C is Inv#, Column D is Date, Column E is Item# and Column P is Cost per item.
I need formulas in Cell T3:V50 to consolidate the each unique invoice total for each store listed in Cell U1 and V1.
Let me know if you have any questions.
Thanks.
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