I have a table of invoices with a column for the amount and a column for when the invoice was paid (if it has been). I would like to produce two totals, one for the total amount invoiced (that bit is easy) and one for the invoices that haven't been paid. I have a third hidden column to hold the amount owed for each invoice but need to calculate this. I would like to produce a formula that will place the value of the invoice in the unpaid value when there is no paid date present. How do I do this?