I'll attach the document, but in the 'invoice worksheet', column D, the vlook up keeps returning n/a
I'll attach the document, but in the 'invoice worksheet', column D, the vlook up keeps returning n/a
When using vlookup you need to define the range by placing $ around the cell reference and row number e.g $A$6:$A$9.
=VLOOKUP(C4,Commission!$A$4:$B$7,2,FALSE)*F4
and copied down
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