D
Dave
I have a small payment record. Example. Cell A1 - Shows Original Balance -
Cell B1 - Shows Date Paid - C1 - Shows Amount Paid - Cell D1 - Shows
Remaining Balance.
As a payment is received, I insert the date received (B1) and the amount
received (C1). My existisng formula then subtracts C1 (amount paid) from A1
(original balance) and shows this amount in Cell D1. Pretty straight forward.
Problem.
Since the subtraction formula for these two cells are located in Cells D1 -
D12 (example), the existing balance is shown in all the cells all the way
down to D cell's. I want all cells left blank in the D cells until I enter an
amount paid in the C cells. Currently the existisng balance is shown in all
the D cells.
I hope this makes sense.
Thank you,
Dave
Cell B1 - Shows Date Paid - C1 - Shows Amount Paid - Cell D1 - Shows
Remaining Balance.
As a payment is received, I insert the date received (B1) and the amount
received (C1). My existisng formula then subtracts C1 (amount paid) from A1
(original balance) and shows this amount in Cell D1. Pretty straight forward.
Problem.
Since the subtraction formula for these two cells are located in Cells D1 -
D12 (example), the existing balance is shown in all the cells all the way
down to D cell's. I want all cells left blank in the D cells until I enter an
amount paid in the C cells. Currently the existisng balance is shown in all
the D cells.
I hope this makes sense.
Thank you,
Dave