I have a payment list, example Cash,Transfer Bank A, Transfer Bank B, Transfer Bank C and i have a pay proof column. I want when choose Bank Transfer only a payment proof column arrives. How does it how to?
Solved! Go to Solution.
Try this one
AND(
ISNOTBLANK([Cara Bayar]),
OR(
[Cara Bayar]=“TRF BCA”,
[Cara Bayar]=“TRF MANDIRI”,
[Cara Bayar]=“TRF BNI”
)
)
Put this in your Show If Formula in your Payment Proof column
AND(
ISNOTBLANK([Payment List]),
[Payment List]=“Bank Transfer”
)
Thanks for the help, but after I tried, the formula didn’t work, the trasfer proof pool didn’t show up, here’s my formula
AND(
ISNOTBLANK([Cara Bayar]),
[Cara Bayar]=“TRF BCA”
[Cara Bayar]=“TRF MANDIRI”
[Cara Bayar]=“TRF BNI”
)
Try this one
AND(
ISNOTBLANK([Cara Bayar]),
OR(
[Cara Bayar]=“TRF BCA”,
[Cara Bayar]=“TRF MANDIRI”,
[Cara Bayar]=“TRF BNI”
)
)
THANK YOU SO MUCH FOR YOUR HELP
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