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Checking
Checking
In the Subtotals dialog box, open the first drop-down and choose Customer. Make
sure the Function drop-down is set to Sum, and your revenue column is checked in
the field list at the bottom.
Select one cell in the invoice register. On the Data tab, choose Subtotals.
In the Subtotals dialog box, open the first drop-down and choose Customer. Make
sure the Function drop-down is set to Sum, and your revenue column is checked in
the field list at the bottom.
Select one cell in the invoice register. On the Data tab, choose Subtotals.
In the Subtotals dialog box, open the first drop-down and choose Customer. Make
sure the Function drop-down is set to Sum, and your revenue column is checked in
the field list at the bottom.
Select one cell in the invoice register. On the Data tab, choose Subtotals.
In the Subtotals dialog box, open the first drop-down and choose Customer. Make
sure the Function drop-down is set to Sum, and your revenue column is checked in
the field list at the bottom.
Select one cell in the invoice register. On the Data tab, choose Subtotals.
In the Subtotals dialog box, open the first drop-down and choose Customer. Make
sure the Function drop-down is set to Sum, and your revenue column is checked in
the field list at the bottom.
Select one cell in the invoice register. On the Data tab, choose Subtotals.
In the Subtotals dialog box, open the first drop-down and choose Customer. Make
sure the Function drop-down is set to Sum, and your revenue column is checked in
the field list at the bottom.
Select one cell in the invoice register. On the Data tab, choose Subtotals.
In the Subtotals dialog box, open the first drop-down and choose Customer. Make
sure the Function drop-down is set to Sum, and your revenue column is checked in
the field list at the bottom.