Today is nothing new if you are not paid on time, although it is not a pleasant experience at all. You’ve done the job, and now you need to put in the extra effort to get paid. Excel can allow you to, in a very simple way, gain insight into all overdue receivables; to find out how much invoices aren’t paid, what are the amounts, which customers and how many days are late with payments. Based on this information, you can review your relationship with your clients.
A very rugged title, isn’t it? When you use multi-conditional data aggeregation functions like SUMIFS, AVERAGEIFS, COUNTIFS, etc. there may be multiple values from one column that you want to consider. This is accomplished by listing these values in curly brackets and then summing all the results. Here’s a quick guide to how to use multiple values for a one criterion.
Sales return is an event when good are returned from the buyer to the supplier for one of the following reasons: wrong orders, more goods delivered than the requested, damaged product, damaged packaging, expiration of the term … By analysing the cause of the reimbursement we may , for a longer period of time, to decide what needs to be done to reduce their number to a minimum.
Aggregation of data (summarization, counting, averaging) can be done with the help of functions that have one or more of the conditions under which calculation is performed. These are very useful functions because they allow complex analyzes and an efficient way to make summary reports. In the following text we will describe these functions through several examples …