I am very new to Excel and I am trying to build an invoice sheet for my employer.

Here is the scenario =F21*G21

But when I leave f21 and g21 blank I get #VALUE I need it to just be blank so I have a blank invoice.

I also have =G37*9 if G37 is blank I get #VALUE

Also my subtotal =SUM(H20:H44) if any field is blank i get #VALUE


PLEASE HELP!!


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