Hi Everyone,
I wanted to sum up the payments for each LOC/Sys (which I created a helper). If the payment is on or before 12/31/23 with payment code of 24ARC. I also need formula for payments received after 12/31/23 and on 2/1/24, same goes after 2/1/24.
I have been trying to Google the SUMIFS formula that I might be able to incorporate into what I wanted to accomplish.
Please see the attached spreadsheet which contains 3 sheets. Payments are under the Checks and ACH tabs, and I want to sum the payments in 24INV tab.
Any help is greatly appreciated.
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