Backboards: 
Posts: 152

I tried this.

=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.


Responses:
Post a message   top
Replies are disabled on threads older than 7 days.