Formulas =SUMIF

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

_17__0114_BD_Signage_Accounts_Cost_Record_-_Smartsheet_com.png

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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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