November 25, 2020
I am working on a table that spans may years and I will continue to add to it but I need to have the invoices calculated by Fiscal 4-5 year. I have tried to do this using a formula but I get you have been getting errors or have ben getting a false result back. I have also tried to do this by grouping manually but any new invoices I add are left out on their own. I have attached a sample of my master list, please tell me what I have wrong.
July 16, 2010