=SUMIF(N2:N154, AND(">1/31/2013","<3/1/2013"), H2:H154)
column N is a list of dates in which an invoice was paid.
column H is a list of amounts for the invoices.
If there is a date listed in column N, that means the invoice was paid.
I am trying to ONLY add the invoice amounts based on a specific date range, so above I am trying to sum up the paid invoice amounts that were paid in the month of February. I have to do this for each month of the year.
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