=sumif$a$5$a$200

  1. John.McLaughlin

    Do I ROUND or TEXT my over 60 past due result?

    Hello, Currently when calculating invoices over 60 days due, the result is: <tbody> 2807.14861111111 OVER 60 How do I format to read 2807.15? My formula is =SUMIF($A$5:$A$200,"<"&TODAY()-60,F5:F200)&(" OVER 60") A - Date column, F - Amount due column I have tried using both round & text at...

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