Good afternoon. I'm formatting a csv sheet that contains data exported from our trading system. This is separated out by the various branches and contains the totals for each branch. I have been asked to remove rows that contain a negative balance which means that the current total figures are now incorrect. I can't get my little brain around how to enter totals for each section. Below is an example of the sort of data I have with a variable number of rows in each section.
I've probably overlooked something obvious - I hope I have.
Thanks, Des.
Code:
Customer Due Now
A £30.00
B £4,576.80
C £3,597.63
D £15,248.07
Total: Q 0911 £23,422.50
Customer Due Now
E £41.54
F £1,240.75
G £27.00
Total: Q 9998 £1,282.29
Customer Due Now
H £50.00
I £6,395.45
J £60.00
K £2,936.25
L £2,542.02
Total: Q 9999 £2,778.69
I've probably overlooked something obvious - I hope I have.
Thanks, Des.