Hi there, maybe an easy question for somebody, but increasingly difficult for me:
how can I modify the existing formula to count the duplicate values (invoice numbers in this case) as one? I read on this forum that Frequency formula may be helpful in my case, but couldn't figure it out how to integrate it with existing formula..
The formula is the following:
=COUNTIFS(Overdue_inv_level!A:A,A3, Overdue_inv_level!C:C, "<" &WORKDAY(EOMONTH(TODAY(), -1), 1))-COUNTIFS(Overdue_inv_level_beg_balance!A:A,A3, Overdue_inv_level_beg_balance!P:P, ">0")
Overdue_inv_level and overdue_inv_beg_balance contain the same type of data in their respective columns:
Column A: name and last name
Column B: Document number (invoice number)
Column C: Document Date
Thanks very much in advance for any helpful advice on this.
how can I modify the existing formula to count the duplicate values (invoice numbers in this case) as one? I read on this forum that Frequency formula may be helpful in my case, but couldn't figure it out how to integrate it with existing formula..
The formula is the following:
=COUNTIFS(Overdue_inv_level!A:A,A3, Overdue_inv_level!C:C, "<" &WORKDAY(EOMONTH(TODAY(), -1), 1))-COUNTIFS(Overdue_inv_level_beg_balance!A:A,A3, Overdue_inv_level_beg_balance!P:P, ">0")
Overdue_inv_level and overdue_inv_beg_balance contain the same type of data in their respective columns:
Column A: name and last name
Column B: Document number (invoice number)
Column C: Document Date
Thanks very much in advance for any helpful advice on this.