Hi
please help, i'm using excel 2007 and 2010 and i want to create an invoice template for my business to increase value of invoice every time i open a new invoice. eg. when i open a new invoice it must display 00001 and when i open the fourth one must display 00004 and the 20th one must display 00020.
please help me with the correct formula.
Last edited by davesexcel; 11-07-2011 at 02:22 AM.
Hi and welcome to the board
Why not create the invoice in Word and your DB in XL numbering each row.
Then use Mail Merge options form Word
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