Hi All,
Hopefully someone can help,
I have a summary page with details of schemes, it has 2 differing reference numbers, some lines have both, others one or the other, also end dates for schemes etc.
I also have a separate tab with invoice details, again utilising the same series of references, similarly some with both, one or the other.
I want to be able to uniquely 'sumif' the invoice value (totals) into my summary page.
Current attempts are bringing back the values duplicated due to the reference issues described above.
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