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I have a really complex problem. I need an expression which will enable me to monitor/supervise my buyers' payments, and how much they still owe me. Data base gives me these results in Excel table:
Excel report sheet
BILL NAME BILL AMOUNT PAID
Bill1 $100.000 $70.000
Bill1 $100.000 $20.000
Bill1 $100.000 $10.000
Bill2 $50.000 $10.000
Bill2 $50.000 $20.000
Bill 1 is $100.000 Buyer owes $20.000
Bill 2 is $50.000 Paid: $130.000
If I summarize the column: " Bill Amount", it would turn out that the buyer bought $400.000 of product, but i don't need that. I need it to add Bill 1 - $100.000, and bill2 -$50.000 only once, although it can appear more than one time in the table.
I know this is kinda complicated (messy), but I'm condemned to that report in Excel.
Thanks for your time
AGRR( sum( DISTINCT BILL AMOUNT) , BILL NAME )