Hello,
I've recently learned due to our finance system, we are duplicating spend amounts, so I now need to eliminate all items listed as closed in the sheet where the names and totals live.
I have searched and tried multiple formulas, but I must be missing something small. I have an existing formula, which finds all vendors with a single name and sums the total amount committed to them.
I have used a not, and excluder, and on. My original formula is =SUMIFS({Total}, {Vendor}, 2 = Vendor3)
Two of My Last Attempts are Below
=SUMIFS(({Total}, {Vendor}, 2 = Vendor2), AND({PO Status}, @row <>"Closed"))
=SUMIFS(({Total}, {Vendor}, 2 = Vendor2), {PO Status}, @cell <>"Closed")
This is a screenshot of where the formula lives
And a screen shot of the other sheet where the data lives
What am I missing?