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la90292
I have downloaded my credit card charges and have created a spreadsheet
where Column A, is the date of the charge; B, is the code I given for each
expense; C, is the amount of the expense; and D, the Payee . For example, my
business expenses are B, disputed charges are D and re-imburseable vendor
charges are R.
How would I create formulas for each category that would provide me with the
total for each B, D and R expenses? B, D and R codes are in listed in the B
column and the amount of the expense is listed next to it in the C column.
Thanks for your help, Victor
where Column A, is the date of the charge; B, is the code I given for each
expense; C, is the amount of the expense; and D, the Payee . For example, my
business expenses are B, disputed charges are D and re-imburseable vendor
charges are R.
How would I create formulas for each category that would provide me with the
total for each B, D and R expenses? B, D and R codes are in listed in the B
column and the amount of the expense is listed next to it in the C column.
Thanks for your help, Victor