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 bring back the amount paid on 06/05/18. I
=IF(J7="",0,IF(H7=W7,0,IF(J7<=$A$1,IFERROR(LOOKUP(9.99999999999999E+307,SEARCH($A7,Payment!A:A),Payment!P:P),0),0)))
The formula in in column V on the Data tab.
Column J = Date paid
Column H = Invoice Amount
Column W = Payment Next Month
Column A = The account Number
On the Payment tab
Column A = Account Number
Column P = Amount Paid
Column L = Date paid - this column is not currently being used and I am not sure how to add it.
Thank you
Mark
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 bring back the amount paid on 06/05/18. I
=IF(J7="",0,IF(H7=W7,0,IF(J7<=$A$1,IFERROR(LOOKUP(9.99999999999999E+307,SEARCH($A7,Payment!A:A),Payment!P:P),0),0)))
The formula in in column V on the Data tab.
Column J = Date paid
Column H = Invoice Amount
Column W = Payment Next Month
Column A = The account Number
On the Payment tab
Column A = Account Number
Column P = Amount Paid
Column L = Date paid - this column is not currently being used and I am not sure how to add it.
Thank you
Mark