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Invoice Log - Formaula Help

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  1. #1
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    Invoice Log - Formaula Help

    Hi all

    I need some help with adding/creating a formula to my invoice log and any help would be hugely appreciated.

    From A6 to A17 I have the months of the year in order of our financial year (March - February).

    From A23 down, I will be inserting invoice data. Each row will contain a Date (e.g. 15/03/2017) and a Price amongst other things and I need to aggregate the price values for all rows and show that aggregated price value next to the months (B6-B17) so we can see easily how much income we are expecting to invoice for each month.

    I have attached the screenshot of that area of the invoice log.



    Any offers of help would be hugely appreciated.

    Thanks
    Kris
    Attached Images Attached Images
    Last edited by kriscons; 03-15-2017 at 08:11 AM.

  2. #2
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    Re: Invoice Log - Formaula Help

    Hi,

    I think a SUMIFS formula will work for you.

    Something like this:

    =SUMIFS(C:C,A:A,">="&MONTH(DATEVALUE(A6&" 1")),A:A,"<="&EOMONTH(DATEVALUE(A6&" 1"),0),B:B,"d")
    The end of it is for the criteria in column B.

    Attached is an example.

    Hope this makes sense and is helpful.

    Cheers
    Attached Files Attached Files

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    Re: Invoice Log - Formaula Help

    Thank you, thats really helpful.

  4. #4
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    Re: Invoice Log - Formaula Help

    You are very welcome. Glad I could be of some assistance.

    Cheers

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