payment

Hi all, I would like to create VBA code so that to transfer data from file PAYMENT LIST column “Y” in another file name PAYROLL in which the VBA code should run through row “3” and where find the text “Payment Amount” should place the amount from by matching the code in col. “K” . Thereafter the...

I want to know the latest payment date based on the criteria(customer code). I am now using this formula =MAX(IF(Table5[Customer Code]=C5,Table5[Payment Date])) and also CSE. Customer code Latest Payment C5 I5 C6 I6 only the first...

Hi The program I'm working on is to help me determine my monthly electricity usage taking into account the cost 4 tables in the excel file. If I make a payment then usually it will span over 2 months. I just can not find how to get it right as what I have is not correct. The single payment...

Hi The program I'm working on is to help me determine my monthly electricity usage taking into account the cost 4 tables in the excel file. If I make a payment then usually it will span over 2 months. I just can not find how to get it right as what I have is not correct. The single payment...

I am trying to develop a payment schedule rollup for our expenditures. I have a disconnected table with various payment durations and I want to total the checks that were paid in that time period. <tbody> Duration Jan 018 Feb 2018 etc Immediate $100 $200 1-7 days $300 $40...

Hello I am using the following formula to bring back the amount paid from the payment tab to the data tab. My problem is when there are two payments it brings back the earliest payment not the most current payment. For example if a payment was made on 05/15/18 and 06/05/18 I would like it to...

Hello I am having issues making the following formula pull in the most recent payment amount from another tab. =IF(H7=W7,0,IF(J7<=$A$1,IFERROR(LOOKUP(9.99999999999999E+307,SEARCH($A7,Payment!A:A),Payment!P:P),0),0)) What I am trying to do in column V is if the amount in column H = the amount...

Hello everyone, I am coming across with coming up a formula to summarize the description. basically I would like to find the Serial number in column A. If it is other or reserve, then no further steps to be taken, other than that, I would like to find the respective payment type, period...

I have a few spreadsheets with monthly payment. but the start date and end date falls in certain days of the month, so i would like to have the exact daily payment instead of the monthly payment since the Dates include more than half of the month: Here is a list of spread sheet <tbody>...

I am trying to write a formula to show quarterly payments for the next 5 years. The payment table is from starts in 2018. First payment is not until Feb 2019. A7: Feb-19 (payment start date) A8: $25,000 (qtrly payment amount) D4: 1/31/18 (across columns, 2/28/18, 3/31/18...etc to 2022) D5: 1...

Hi, I currently use the following formula which works well and produces the text either "Due" or "Overdue" if no payment has been entered into that cell for the current Month. If payment is not received anytime between the first and last day of the month "Due" appears, this changes to "Overdue"...

Two charts below, chart 1 "First" and chart 2 "update". I want to be able to take A1 in "first" and shorten it for say "TennisBalls, LLC nyc Champion" in A2. Same for A3/A4 with Brick, LLC. I have 1000 invoices I need to shorten by just saying the vendor name rather than the full bill payment...

My employer recently upgraded to Office 2016. I'm getting an odd result in PowerQuery. When I update a particular query from a macro file using ActiveWorkbook.Connections("Query - Financing").Refresh The connection window tells me that every row - 190 - has errors. But when I click on...

Hi, Could anyone help me with a formula to allow me to show 'DUE' or 'OVER DUE' or leave the cell blank when niether apply. I have a table showing displaying Months running along Row '5' and individuals names running down Column 'B'. Each individual is expected to pay a certain amount each...

Hi folks, I have a sheet that has various columns of dates and payments on those dates, grouped in weeks across the sheet. As each payment is made, I change the date to show the date the payment was made. As a quick visual aid ref, I change the highlight colour of the date cell to one of two...

Hi, Presently i am working on data that seems like this which relates to payment <tbody> Payment date Document no. Amount Interest Due date 12-Apr-17 120401 10000 1000 1-Apr-2017 10-May-17 120402 20000 2000 1-Apr-2017 30-Jun-17 120403 10000 1000 30-May-17 </tbody> Now we have...

Hi Experts, The data which i have is explained like this <tbody> Vendor Type D NO Date Due date Product Debit Credit Delay Interest ABC Invoice 111111 14-02-18 16-03-18 ABC 50,000.00 - 0 ABC Invoice 111112 17-02-18 19-03-18 ANC...

Can anyone help me out with Tax Escrow reserves calculation of a mortgage? For example. Payment start date is 1/1/2018 Taxes are paid quarterly, which means at every due dates the taxes would be paid by the lender for 3 months.. Let's assume the tax due dates are 1st Feb, 1st August, 1st October...

G'day, Hope someone can help me out. I have created a spreadsheet to track my work flow. I was hoping to have a dollar value in a certain cell that shows me my next incoming payment from the client. it is currently keeping a running total of what I have been paid to date which is calculated...

Hello, wondering if someone can help me. I have put together the below code but not sure why it isn't working. I am trying to copy my formulas in range B8:F8, to all the way down to the last row - this last row number is calculated from the data in another sheet. So e.g. in the School Payment...