I need a help for complex formula.
I having sales record separately for every month.
At the end of the month, i am having details of persons having credit.
Next month I will create a new file.
I wish to the previous month dues along with current month dues.
My problem is some of the customer having credit last month, may not shown up this month and some new customers will have credit this month.
There is no fixed customer list.
Please help me a way to merge the previous month and current month dues. Only the dues.
Apologies for submitted the request not in line with forum rules.
I have attached the sample file for problem solving.
In the first tab, I have sales register and on the 3rd tab "byPerson" I have summery of products sold to each customer and at the last amount received and due. In the bottom, I have summarised the previous month dues.
How can I integrated the dues with previous month and current month.
Apologies once again.
Regards
Ravi
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