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Krissy

How do I make into a dollar format when in a formula?
 
"We have been asked to contact you by our client 0, regarding your
past due invoice for 7896.98. 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. "


How do I make the 7897.98 w/ a dollar amount? The current formula is " & c8
& ".

Please HELP!!!

Ed Ferrero[_3_]

How do I make into a dollar format when in a formula?
 
Hi krissy,

How do I make the 7897.98 w/ a dollar amount? The current formula is " &
c8
& ".


=TEXT(C8,"$0.00")

Ed Ferrero
www.edferrero.com



Gary Keramidas[_4_]

How do I make into a dollar format when in a formula?
 
do you mean a dollar sign? unless i'm missing something, depending on where
you get the rest of the sentence:

"We have been asked to contact you by our client 0, regarding your
past due invoice for $" & c8 & "."


--


Gary Keramidas
Excel 2003


"krissy" wrote in message
...
"We have been asked to contact you by our client 0, regarding your
past due invoice for 7896.98. 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. "


How do I make the 7897.98 w/ a dollar amount? The current formula is " &
c8
& ".

Please HELP!!!



Russell Dawson[_2_]

How do I make into a dollar format when in a formula?
 
Hi Krissy

It looks like you are importing the value from an Excel w/sheet into a
mailmerged document.

To have the value in the w/s appear as $x.xx you need to format the cell as
currency.
Right click the cell - format cells - currency - select symbol $ US - OK

--
Russell Dawson
Excel Student

Please hit "Yes" if this post was helpful.


"krissy" wrote:

"We have been asked to contact you by our client 0, regarding your
past due invoice for 7896.98. 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. "


How do I make the 7897.98 w/ a dollar amount? The current formula is " & c8
& ".

Please HELP!!!


David Biddulph[_2_]

How do I make into a dollar format when in a formula?
 
="We have been asked to contact you by our client 0, 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."

to force the 2 decimal places as well as the dollar sign.
--
David Biddulph


"Gary Keramidas" wrote in message
...
do you mean a dollar sign? unless i'm missing something, depending on
where you get the rest of the sentence:

"We have been asked to contact you by our client 0, regarding your
past due invoice for $" & c8 & ". "


--


Gary Keramidas
Excel 2003


"krissy" wrote in message
...
"We have been asked to contact you by our client 0, regarding your
past due invoice for 7896.98. 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. "


How do I make the 7897.98 w/ a dollar amount? The current formula is " &
c8
& ".

Please HELP!!!




David Biddulph[_2_]

How do I make into a dollar format when in a formula?
 
That doesn't put the right format into a mailmerged document or a
concatenated formula, Russell.
You need the TEXT function in Excel, or in MS Word mailmerge you could use
Word's field formatting functions.
--
David Biddulph


"Russell Dawson" wrote in message
...
Hi Krissy

It looks like you are importing the value from an Excel w/sheet into a
mailmerged document.

To have the value in the w/s appear as $x.xx you need to format the cell
as
currency.
Right click the cell - format cells - currency - select symbol $ US - OK

--
Russell Dawson
Excel Student

Please hit "Yes" if this post was helpful.


"krissy" wrote:

"We have been asked to contact you by our client 0, regarding your
past due invoice for 7896.98. 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. "


How do I make the 7897.98 w/ a dollar amount? The current formula is " &
c8
& ".

Please HELP!!!





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