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Hello All
I seem to be a little stuck in the following situation
I have a table of results showing invoice numbers and totals.
I have used a matrix table.
I was hoping there might be a formula that if one of the line items does not meet the condition , then the invoice should be marked as " Incomplete"
Eg below.
As Inv 002646 has a line item of " Check Client Name for Visit Date" for date 21/1/23. I wish to be able to tag or mark the invoice as "Incomplete" as not all line items meet the "Pay" condition
Hope this make sense and greatly appreciate attention
You can add a new calculated column
= IF( 'Table'[confirmation]<> "Pay" , "Incomplete"
, "Completed")
Hi Burhan
Am getting similar result to my confirmation column
The "Pay" confirmation column has some condition it has to meet such as match against visit dates etc which works fine . I then use a slicer to either Pay or check invoices that have not passed but the problem i have when i hit filter out the "Pay" condition , it's picking up line items have not met the "pay" condition and i wish to be able to apply the "Incomplete" to all line items shown above
Thanks
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