E
Ed Denmark
I want to sum a list of invoices that have not been paid.
I use the date the check is to be deposited for my paid
column. However some times I receive a check that is post
dated, which i want to keep seperate until the check can
be deposited. I want to subtotal those amounts in a
different sum. I believe I need to use the Today
function to help make this happen, but I do not know how
to properly enter this function into an IF statement
example:
line invoice ck date
1. $3250.10 09/22/03
2. $4832.23 09/14/03
3. $8765.32
4. $1923.11 10/08/03
5. $1822.33
6. $1200.00 09/13/03
So my totals should be. Paid $9282.33 Post Dated
1923.11 and Open $10587.65
Thank you in advance Ed
I use the date the check is to be deposited for my paid
column. However some times I receive a check that is post
dated, which i want to keep seperate until the check can
be deposited. I want to subtotal those amounts in a
different sum. I believe I need to use the Today
function to help make this happen, but I do not know how
to properly enter this function into an IF statement
example:
line invoice ck date
1. $3250.10 09/22/03
2. $4832.23 09/14/03
3. $8765.32
4. $1923.11 10/08/03
5. $1822.33
6. $1200.00 09/13/03
So my totals should be. Paid $9282.33 Post Dated
1923.11 and Open $10587.65
Thank you in advance Ed