Hi,
I have a rent delinquency report for April Rent for 4000 residents.
I have those residents pulled up on Tab, April - AZ Portfolio Delinquency.
Most paid, but now on a new tab I want to be able to drop in the May rent amounts titled, "May-AZ Portfolio Delinquency"
I want to be able to separate the months, but the software won't do that, so after I drop in the delinquency total for May (which will include April), I need a formula to find the matching unit number from column 1 on April's tab and find the matching unit number on May's tab and subtract the amount in column F that they had in April from May's total amount. Hope that makes sense.
Thanks for the help!!! You guys are so freaking smart!!
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