I am looking to get the total per check date for vision and for dental on the "June deduction tab" and then match it to the invoice date for dental and vision on the "June bill" worksheet. example: client ID 5 on the "June Deduction" for 6/7 the vision total is 104.28 and dental total is 435.97 needs to go next to the total the Dental and Vision for the 6/7 check date and then needs a difference column. hope this explains it. still new to excelDropbox