Hi All,
Hi All,
I have a spreadsheet that would contain a hundreds of thousands of invoices. But to simplify, I have attached a sample file where the data is condensed and much smaller.
To simplify matter, what I am trying to achieve is the following.:
1.) Sort via amount, and then insert a row and a header, between the positive values and negative values. This will then produce 2 different tables. Then sort the resulting 2nd table, via the oldest to newest.
2.) The resulting 1st table, will then have to be sorted under days overdue. ANd then do the same drill, insert a header, in between the positive and negative value.
3.) each resulting table then had to be labeled accordingly.
On the file, sheet 2 would show how I wish the file would look like. The formatting concerns, can be overlooked.
I understand that I may be being a bit lazy trying to avoid doing these manually, but we're talking about hundreds of thousands of transactions which means I have to do this repeatedly for different customers.
Thanks in advance for the help.
Sample.xlsx
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