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#1
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How would this formula go for this paragraph? Someone HELP PLEASE!!
We have been asked to contact you by our client =c6 , regarding your past due invoice for =c8. Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. |
#2
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="We have been asked to contact you by our client " & C6 & ", regarding your
past due invoice for " & C8 & " Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. " -- Gary''s Student - gsnu201001 "krissy" wrote: How would this formula go for this paragraph? Someone HELP PLEASE!! We have been asked to contact you by our client =c6 , regarding your past due invoice for =c8. Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. |
#3
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="We have been asked to contact you by our client, "&C6&", regarding your"
& " past due invoice for "&TEXT(C8,"$##0.00")&". Their records indicate" & " that payment has not been received as of the date of this" & " correspondence, and is therefore listed for collection. This" & " balance may include finance charges." I split the text/formula into pieces so that it looks nicer in the newsgroup. And if you wanted to force lines where you want to, you can add &char(10)& to the formula: ="this is one line"&char(10)&"this is the second." But you'll have to change the format to allow wrap text. Format|cells|alignment tab|check wrap text in xl2003 menus krissy wrote: How would this formula go for this paragraph? Someone HELP PLEASE!! We have been asked to contact you by our client =c6 , regarding your past due invoice for =c8. Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. -- Dave Peterson |
#4
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Try this...
="We have been asked to contact you by our client "&C6&",regarding your past due invoice for "&C8&". Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges." You'll have to format the cell for word wrap and adjust the row height and column width as needed. -- Biff Microsoft Excel MVP "krissy" wrote in message ... How would this formula go for this paragraph? Someone HELP PLEASE!! We have been asked to contact you by our client =c6 , regarding your past due invoice for =c8. Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. |
#5
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Thank you so much. How do I make the formula for c8 in dollars?
"Gary''s Student" wrote: ="We have been asked to contact you by our client " & C6 & ", regarding your past due invoice for " & C8 & " Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. " -- Gary''s Student - gsnu201001 "krissy" wrote: How would this formula go for this paragraph? Someone HELP PLEASE!! We have been asked to contact you by our client =c6 , regarding your past due invoice for =c8. Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. |
#6
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Look at the responses that were provided to you yesterday.
Regards, Fred "krissy" wrote in message ... Thank you so much. How do I make the formula for c8 in dollars? "Gary''s Student" wrote: ="We have been asked to contact you by our client " & C6 & ", regarding your past due invoice for " & C8 & " Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. " -- Gary''s Student - gsnu201001 "krissy" wrote: How would this formula go for this paragraph? Someone HELP PLEASE!! We have been asked to contact you by our client =c6 , regarding your past due invoice for =c8. Their records indicate that payment has not been received as of the date of this correspondence, and is therefore listed for collection. This balance may include finance charges. |
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