hi, i have a spreadsheet that lists my various invoices for my export
business. these include invoices that have been paid and invoices not paid. i
then copy accross onto another spreadsheet (different tab, in the same
workbook), the invoices that are unpaid. i wanted to break-down this 2nd
spreadsheet client-wise, so that i know how much each clients owes me,
instead of one large un-paid amount owed to me in total by every client of
mine. i have read through yr help-menu and forums and understood and used the
"SUMIF" formula and managed to get half a solution, where i can make a
summary of the total of what each clients owes by BUT i can't get the
individual invoices he owes me for.

Also, my manner of doing such work is not productive as i have to manually
copy data accross to my 2nd spreadsheet for un-paid invoices.

any suggestion for a more productive solution ? or should i switch to access.

i am synching this data with my PDA that runds MS OS and my pda has pocket
excel on it but no access.

awaiting yr advise

thanks


mukesh