Hello,
I have a challenge that I need some help with:
I have a spreadsheet which lists the open invoices with due date and number of working days overdue
From this sheet I would like to sum invoice amount by group of overdue working days
For example:
Company..................0-30.............31-60
A.......................20.000..........100.000
Perhaps alternatively in my datasheet I should do the grouping but I also haven't find out how to do this.
This might look something like this:
A : Company
B : Invoice no
C : Invoice amount
D : Invoice overdue
E : Current date =today()
F : Number of working days overdue
G : 0-30
H : 31-60
I : 61-90
Where I would need formulas in the fields G H or I to put the sales amount in the correct column based on the number of working days overdue
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