Forum Discussion
Request for assistance on how to use sumproduct to calculate counts of Full and partial payment
You need to stop using X:X or N:N, I think the problem is the 1st row which is text
N:N should be replaced by N2:N3081 also applies to P:P
then if a client pays 99% or more, you consider him/her full payment, that is why you need to work with >0.99 not 1
see the attached file, hope it solved the problem
if it does, please assign the post as solved and I would love a like 🙂
17 Replies
- Ramiz_AssafIron Contributor
The issue is with the last argument, I propose create a new column with AP1/AT1...etc then use this new column in the sumproduct.
on another point, why don't you use COUNTIF
Best of luck
- KwabsCopper Contributor
Thanks for the response really grateful.
Attached is file pending the result i'm looking for in the yellow highlighted color. Please review and assist with an alternative solution to the challenge. Your assistance would be very appreciative.
Regards,
Kwabena.
- Ramiz_AssafIron Contributor
in the cell D8 of the Payment Summary is used =COUNTIF('Drop offs'!X:X,1)
in D9 I used =COUNTIFS('Drop offs'!X:X,"<1")
I am assuming you need the count of full payments in D8 and partial in D9
tell me is there is something not clear. You are using over complicated formulas
I advise you to revise them, as they are not clear to me why you are using them!