HI
I am trying to calculate how much we have billed out, but not yet collected. We have 4 columns for each payment, up to 12 payments total. I want to add the Payment amounts together, only if Payment Due date is in the past and if Payment REC is blank. I've been playing around with the below formula, but can't seem to get it to work.
=SUMIFS([Payment 1 - AMOUNT]@row, [Payment 1 - DUE]@row, <TODAY, [Payment 1 - REC]@row, 0)+([Payment 2 - AMOUNT]@row, [Payment 2 - DUE]@row, <TODAY, [Payment 2 - REC]@row, 0)
Then this would continue until Payment 12. For the first row, I should get a sum of 23,273.78 as both payment 1 and 2 are past due
Any help would be appreciated!