I know there is a simple to way to do this but can't seem to figure out. On the attached example, I have put in column N to total the amounts with the same invoice number in column I. What I normally do is then value column N and delete the cells that arrive at the invoice total which is tedious to say the least. Is there a formula that will give just the invoice totals? Also, this was an import from an accounting software (Quickbooks) and I've notice I get formatting issues when trying to work from the import, ie. if I put a formula in a blank column, it doesn't work so I copy the data into a new workbook which is annoying. Anyone know what causes this?
Thanks for your help
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