Hello, I have a formula set up to subtract an amount of a couple columns, which are payment receipts and refunds, from another column which is the Total column. The last column is of course the remaining balance which uses accounting as the number display. I have one conditional format set up in the remaining balance column so that if there is any balance due above $0, it will display the total in blue. My question is why do some columns that have a zero balance display differently? Some display as "0.00"; some display as "-"; and some display as "(0.00)". I would have thought that dragging the formula concerning those columns to the rows below would have kept a consistent format of how the zeros are displayed. The weird thing is that the ones that display the zeros as "0.00" are colored blue, but the other two formats are black text(which is the color I want for when it shows zero). I'd like to show the zeros all as dashes in the accounting number display. Is there a way to have it consistent?