I tried this.
Posted by
Mel Profit (aka mel profit)
Apr 22 '15, 18:37
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=IF(J22-"Paid",I23-F22,NO)
and got #Value!
J22 is where my drop down of Paid or Submitted is. I23 is where my invoice total is. F22 is where my PO Grand Total is. This equation is where I want Remaining PO total to go *IF* the Invoice is Paid.
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Responses:
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