M
meris
I have an invoice & payments tracker for sub-contractors, im trying to create
a formula which will allow me to calculate how much each contractor is owed.
For each job, the subbie is allocated a proportion of the total invoice, and
gets paid when the client pays
At the moment I have something like this:
Subbie Subbie’s commission Date Client Paid
Adam 100
John 200 1/09/2005
John 50
Adam 300 5/09/2005
John 100
I need a formula to add all of Adam’s commissions which have NOT been paid
by the client, ie = 100
Then another formula to add all of John’s commissions which have NOT been
paid by the client, ie = 150
I’m sure its really simple, I’ve been trying to figure it out but keep
getting #VALUE errors
Thanks heaps!
a formula which will allow me to calculate how much each contractor is owed.
For each job, the subbie is allocated a proportion of the total invoice, and
gets paid when the client pays
At the moment I have something like this:
Subbie Subbie’s commission Date Client Paid
Adam 100
John 200 1/09/2005
John 50
Adam 300 5/09/2005
John 100
I need a formula to add all of Adam’s commissions which have NOT been paid
by the client, ie = 100
Then another formula to add all of John’s commissions which have NOT been
paid by the client, ie = 150
I’m sure its really simple, I’ve been trying to figure it out but keep
getting #VALUE errors
Thanks heaps!