Hi Guys,
I have a spreadsheet that I use for adding up various invoices.
What I wanted to know is when I use the auto filter command for the various invoice numbers.
What I wanted to know is, when I autofilter my sheet to a particular invoice number can I get the total cost in the 'Cost' field to dynamically change to reflect only the amount for a particular invoice without using a Pivot Table?
Could I use the OFFSET command?
I have over a dozen sheets identical for various cost centres so it would be nice if this could be done.
Thanks in advance.
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