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I need to sum the Invoice Amount for each Account # for each Month. My data
is formatted as below: A B C Date Account # Invoice Amount 4/15/2008 1234 $100 4/15/2008 5678 $200 4/30/2008 1234 $100 5/1/2008 1234 $100 5/2/2008 5678 $500 So, for April I have a total of $200 for account # 1234. I can't quite get the formula to work with the dates. Any help is appreciated. Thanks |
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