I am trying to write a formula to pull all the open invoices for a vendor if they have a credit amount in the Open Amount field. (basically exclude a vendor if they do not have an open credit on their account) So far all I have gotten my formula to do is pull only the credits for that vendor. here is my formula so far

Thanks for replying,

I tried your formula but that only pulls the credits in the open column, I need it to pull all of the open amounts if the account has a credit in the open amount.