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Return the unpaid amounts based on Customer Name

Alaa_Ali

New Member
Hello

I would like to Return the unpaid amount based on Customer Name

So if the amount is not on Paid Amount column "sheet 1" should be returned as a new row under Customer name in "Result sheet"

Also if this can be adjusted with dates would be awesome "So I can Tell the Period where this Payments are due"

Thanks in advance
 

Attachments

  • Sample.xlsx
    14.8 KB · Views: 5
Hello,​
try an advanced filter !​
 
Make a pivot table from your data, then add a slicer for the Paid Amount, and select only (blank) in that slicer:
77265
Turn off subtotals if you want.
 

Attachments

  • Chandoo47293Sample.xlsx
    21.6 KB · Views: 0
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