I have a payment control worksheet in which multiple payments for the same purchase order are added until the invoice is completely cleared. Unfortunately, I don't know how to build a formula that will give me the date of the current payment. What I have now, gives the payment registry no and the date of the first payment only. What I would like to be able to see is the total payments that have been made (this I have) but with the reference of the most recent entry in the cash(or cheque) payment log and the date of the most recent payment.
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Date cash paid - these are using the same basic formula which quits as soon as the first entry in the payment log is found. Can someone help with a formula to give the last date using the reference instead of the first one? Appreciate all help offered. Thank you. l
Cost Approved | Date Signed (Lynn) | GPC # | Date Cash Paid | Bank | Chq # | Date Cheque paid | Avance sur facture | Total des paiements faits: | Reste à payer |
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Date cash paid - these are using the same basic formula which quits as soon as the first entry in the payment log is found. Can someone help with a formula to give the last date using the reference instead of the first one? Appreciate all help offered. Thank you. l