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My apologies if this question has been asked before.
I have a list of vendors and amounts paid for each of their invoices. I want to automatically add the payments to each vendor. TOTAL VENDOR INVOICE PAID PAID A 100 4526 A 250 4625 A 578 4626 928 B 10 SC17 B 186 SC350 196 C 541 Inv 56 C 325 Inv 78 C 18 Inv 102 884 What formula would do that without having to go and write a standard Sum formula after every change of vendor? Many thanks |
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