Hi I'm trying to show a summary of some direct debit payments across 12 or more months.
I have a column called SALP09 which is the sale price (total)... a column called PAID and a COLUMN called OWED.
I then have 2 columns for each direct debit payment, the amount and the status of the payment.
The status of the payment will either be S - Sent, F - Failed - (failed code), O - Paid by other means. So its the first letter which is the key to the payment status.
I'm looking for some formula to calculate the total PAID depending on the status in the cell next to it... and then from there I can easily calculate what is owed.
Any help is much appreciated!
I have attached a sample
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