Forum Discussion

SharonMaguire's avatar
Experienced User
2 years ago

Export display for sales reports

Hi How do I customise the reports so that each column holds data ie the Customer Name and Debtor ID are in seperate columns not above the information. Please see attached.    
  • Mike_James's avatar
    2 years ago

    Hi SharonMaguire , I see your Card ID values are numeric, so you need a different formula in each column:

    A2: =IF(IFERROR(FIND("/",D3),0),A2,C3)

    B2: =IF(IFERROR(FIND("/",D3),0),B2,D3)

    and copy these down. These formulae check the values in the date column for a "/", which must be a date, as long as you don't use that symbol in a card ID.