angeleyes22
New Member
- Joined
- Dec 22, 2009
- Messages
- 2
I really need some help as i am struggling to come up with a solution for this.
We have a debtors spreadsheet that looks at those debts over 90 days and then we manually categorise them into what stage they are at eg 14 day legal letter, With Solicitors, Write off, Payment Schedule etc.
We are looking to automate the process slightly. If something is with the solicitors it tends to stay this way for a few months, so we know that if it was in the solicitors column in July it will still be in the solicitors column in Aug. I've been using the following formula to pick up this data
=IF(ISBLANK('July'!G6),0,$C5)
where G6 is the cell for 14 day letter sent and C5 contains August's total.
The problem that i am getting is that the rows don't always match for example we may have one Debtor that has paid off their Debt or we have a new Debt that has just rolled into 90 days. Ideally i need a formula that will give me the same detail as above (providing a 0 if that column in the previous month was blank and providing the total for the new month if it wasn't), but i need it to be based on looking up the same Customer number in both sheets.
Is there anyway that i can do this?
Any help would be greatly appreciated.
We have a debtors spreadsheet that looks at those debts over 90 days and then we manually categorise them into what stage they are at eg 14 day legal letter, With Solicitors, Write off, Payment Schedule etc.
We are looking to automate the process slightly. If something is with the solicitors it tends to stay this way for a few months, so we know that if it was in the solicitors column in July it will still be in the solicitors column in Aug. I've been using the following formula to pick up this data
=IF(ISBLANK('July'!G6),0,$C5)
where G6 is the cell for 14 day letter sent and C5 contains August's total.
The problem that i am getting is that the rows don't always match for example we may have one Debtor that has paid off their Debt or we have a new Debt that has just rolled into 90 days. Ideally i need a formula that will give me the same detail as above (providing a 0 if that column in the previous month was blank and providing the total for the new month if it wasn't), but i need it to be based on looking up the same Customer number in both sheets.
Is there anyway that i can do this?
Any help would be greatly appreciated.