S
still learning
I have 100 different invoices with the same PO#, I want to add all of the
invoices# with that po# to come up with one total to put on sheet two, in
other words, i want a running total for the month and ytd, i don't know what
to use, i've tried the sumif but i can't get just one total for each po#
invoices# with that po# to come up with one total to put on sheet two, in
other words, i want a running total for the month and ytd, i don't know what
to use, i've tried the sumif but i can't get just one total for each po#