Hi,
I would like for the 'Invoice to Cust' Column to update to "No" WHEN 'Cost Recovery' is either "Blank to Invoice" OR "Operation to Invoice".
^Apart from this, if it is doable; I would like to add to this formula of WHEN 'Status' is "To be Invoiced" will update 'Invoice to Cust' to "PENDING"
However, if the last ask is too much, I would love the assistance with the initial ask 
Thank you!
