Here are some problems that our users have asked and received explanations on
I'm trying to add the following formula to the Paid Amount column on the Bill tab - VLOOKUP([unique id in this row],[Revenue Report!all data],[sum paid column number],FALSE).
Below in Column 2 there are some numbers given how to calculate sum of numbers based on the criteria given in the start row number and end row number Formula should be capable enough, if we change start row number and end row number sum will get update