Hello, I run a spreadsheet that calculates the total number of valid sales for my photographers. This includes any "No Sales". But currently does not include sales with a deposit of less than 10%. I also wish to exclude anything that is an ancillary fee such as a Booking Fee, Session Deposit, Courier etc. These fall under Paid Fee as a status. I have attached a sample Sales spreadsheet. The final calculation is on a separate tab that references data on the Sales tab.
This is the formula I wrote, that doesn't work. =IF(P2="No Sale",1,IF(O2="Paid Fee",0,IF(AND(G344)>=(F2*10%)),1,"NC"))
The intention is to;
1) Count all No Sales (Invoice Classification column P)
2) Not count any Invoice Status that = Paid Fee
3) Not count any sale where the deposit is less than 10% (columns F/G)
Note that NC represents Not Counted and "1" equals valid.
Formulas have not copied from the original.
Hope this makes sense.
Thx
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