Preview this drop
- 0:00 The askInvoices sheet: date, client, amount, paid. Wants unpaid total per client, last 30 days only.
- 0:08 Function pickedSUMIFS with three conditions. Blank in 'paid' handled by matching anything that isn't 'yes'.
- 0:16 Formula=SUMIFS(Invoices!C:C, Invoices!B:B, A2, Invoices!D:D, "<>yes", Invoices!A:A, ">="&TODAY()-30)
- 0:24 Edge casesDates stored as text return 0. Client names with trailing spaces won't match. Fix for each included.
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