Intent: Collect the amount of Non-Billed Payments for a specific timeframe if the payment type is 5.
*** Definitions: Separate Metrics sheet used to collect the following -- >
Sheet/Column {Non-Billed Payments Date Paid} is a date field in a referenced sheet
[Range Start] [Range End} are date fields for the first and last day of the billing period for the entire year in the sheet that contains the formula
Sheet/Column {Non-Billed Payment Amount} is the amount in the referenced sheet
Sheet/Column {Non-Billed Payment Type} contains the last criteria in the referenced sheet
*** This works:
=SUMIF({Non-Billed Payments Date Paid}, AND(@cell >= [Range Start]32, @cell <= [Range End]32), {Non-Billed Payment Amount})
*** This doesn't work (#UNPARSEABLE), some simple syntax error that I can't spot.
=SUMIF({Non-Billed Payments Date Paid}, AND(@cell >= [Range Start]32, @cell <= [Range End]32), {Non-Billed Payment Type} "5", {Non-Billed Payment Amount})
I also tried
=SUMIF@({Non-Billed Payments Date Paid}, AND(@cell >= [Range Start]32, @cell <= [Range End]32), {Non-Billed Payment Type} "5", {Non-Billed Payment Amount})
=SUMIF({Non-Billed Payments Date Paid}, AND(@cell >= [Range Start]32, @cell <= [Range End]32), AND{Non-Billed Payment Type} "5", {Non-Billed Payment Amount})
--Thanks in advance!