sample.xlsx
Hi
I am looking for help with a formula, I am looking to have column with running total at any one point as apposed to the collective total ie so I can look at certain date and see how much was due at that point. There is column with all the invoices submitted and column with all the payments made. excel.jpg
However need to take into consideration that the invoices are submitted every week so needs to be running total of these minus the running total of the amount paid. Not sure if that is making any sense! Any help appreciated
Bookmarks