Formulas =SUMIF

kane.godfrey
✭✭
Hi,
I need help to solve this puzzle. I'm using this sumif formula
=SUMIF({Supplier Invoice register Order Number}, [PO Main Contract]10, {Supplier Invoice register value})
to sum up the total value of invoices against a particular order number.
I've checked that all columns are formatted as text. See snap shot of actual formula attached.
Cheers
Kane
Tags:
Comments
-
What issue exactly are you having?
-
For further clarity the formula is returning a zero result instead of 2000
-
Hi Paul,
The formula is returning a zero result instead of 2000.
Cheers
Kane
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