Inside my deposit workbook are daily deposit sheets with the customer's checks broken down into detailed columns. i.e. deposit amount, taxable merchandise, taxable shipping, sales tax, non-taxable merchandise, etc...
The majority of time one check will pay multiple invoices with each invoice amount different. I presently use a calculator to total the amount for each cell, then enter that amount into the appropriate cell under the appropriate column. Is there a formula that I can utilize that will allow me to do the math in the cell itself? I am not at all familiar with macros but if one is required I would surely make use of it. I would very much appreciate it if someone could help me with this. Anyone familiar with QuickBooks will know what I am talking about.
A sample spreadsheet with some dummy data would make it easier to see what you need, and to help provide you with solution.
Your are absolutely right and I apologize for not doing that in the beginning. I made a copy of my working workbook and deleted any sensitive data. I am posting the entire wb not just a ss because of all the interaction of formulas between pages. Feel free to offer [U]any[U] constructive criticism to help me make this a better wb.
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