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
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