I am shop owner and this is a sample so i know from my suppliers what i owe .i am writing the invoice number and the invoice value and how much money i am giving, so i know always the balance(how much i still owe every time).
How can i make the number of invoice to be in the same row with the transaction number, and the number of paydown payment to be also, with its own transaction number,(columns A and C and columns D and E be parallelized)
In cell A10 i have out the form
=IFERROR("Νο. " & SEQUENCE(COUNTA(C10:C1000));" ")
In cell D10 i have put the form
=IFERROR("Νο. " & SEQUENCE(COUNTA(E10:E1000));" ")
Ι found a solution with theses functions
cell A10
=IF(C10="","","Νο."&COUNTA($C$10:C10))
and
cell D10
=IF(E10="","","Νο."&COUNTA($E$10:E10))
but these functions need to be dragged down.i need to be spilled instead.
It would be more handy instead of dragged down be spilled.its more automatic
I am thinking from a combination with the sequence function
Thank you in advance
How can i make the number of invoice to be in the same row with the transaction number, and the number of paydown payment to be also, with its own transaction number,(columns A and C and columns D and E be parallelized)
In cell A10 i have out the form
=IFERROR("Νο. " & SEQUENCE(COUNTA(C10:C1000));" ")
In cell D10 i have put the form
=IFERROR("Νο. " & SEQUENCE(COUNTA(E10:E1000));" ")
Ι found a solution with theses functions
cell A10
=IF(C10="","","Νο."&COUNTA($C$10:C10))
and
cell D10
=IF(E10="","","Νο."&COUNTA($E$10:E10))
but these functions need to be dragged down.i need to be spilled instead.
It would be more handy instead of dragged down be spilled.its more automatic
I am thinking from a combination with the sequence function
Thank you in advance
CLIENT NAME .xlsx | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | |||
1 | ΝΑΜΕ OF CUSTOMER | ||||||||||
2 | |||||||||||
3 | |||||||||||
4 | |||||||||||
5 | |||||||||||
6 | |||||||||||
7 | TRANSACTION NUMBER | VALUE OF INVOICE | NUMBER OF INVOICE | TRANSACTION NUMBER | VALUE OF PAYDOWN PAYMENT | DATE | NEW BALANCE | ||||
8 | |||||||||||
9 | - € | ||||||||||
10 | Νο. 1 | 500,00 € | INVOICE No 5 | Νο. 1 | 05/1/2023 | 500,00 € | |||||
11 | Νο. 2 | Νο. 2 | 300,00 € | 06/1/2023 | 200,00 € | ||||||
12 | Νο. 3 | 500,00 € | INVOICE No 6 | 07/1/2023 | 700,00 € | ||||||
13 | 500,00 € | INVOICE No 7 | 08/1/2023 | 1.200,00 € | |||||||
14 | 100,00 € | 09/1/2023 | 1.100,00 € | ||||||||
15 | |||||||||||
16 | |||||||||||
17 | |||||||||||
18 | |||||||||||
ΕΤΑΙΡΙΑ |
Cell Formulas | ||
---|---|---|
Range | Formula | |
A10:A12 | A10 | =IFERROR("Νο. " & SEQUENCE(COUNTA(C10:C1000))," ") |
D10:D11 | D10 | =IFERROR("Νο. " & SEQUENCE(COUNTA(E10:E1000))," ") |
G9:G14 | G9 | =B9+G8-E9 |
Dynamic array formulas. |