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
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