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Paid Invoice Sum Calculation [closed]

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I'm creating a table where I'm entering in invoice information row by row. If it's not yet been paid, I'm setting the "Half Paid?" column to no. I'm then sum'ing the total and dividing by 2. Then displaying the total. I would like for when the "Half Paid?" column is set to yes, that $ amount not be included in the calculation. However, instead of deleting the row in question, I would like to preserve the row (maybe move it to another table, however not familiar with VBA at all to do this). Any advice would be great.

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