SUMIF

[Guest]

want to use a sheet to reconcile credit card sales and cleared such as:
Date Visa/MC Cleared
02/01/06 125.50 x
02/02/06 174.50 x
02/03/06 150.00
where amount is charge sales for the day, and x means now deposited in bank,
usually a 2-5 day lag period.
want to sumif Visa/MC is Cleared=x
above case would be 125.50+174.50=300., then when 150 clears total is 450
and so forth
thanks

 

[Bob Phillips]

=SUMIF(C:C,"x",B:B)

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HTH

Bob Phillips

(remove nothere from the email address if mailing direct)

 

[mphell0]

=SUMIF(C1:C3,"x",B1:B3)

where C1:C3 is your range that could have "x" inserted and B1:B3 is
your
range of amounts.

 

[Guest]

In D2 enter =Sumif(C2:C4,"x",B2:B4)

 

[Guest]

thank you...it works