|
Re: invoice number increments
Many ways, most involving cumbersome VBA of some kind.
The only way I've ever had success is to use a separate sheet to keep a LOG of the invoices I've created prior. If the log workbook had invoice numbers in column A, then you could use a standard worksheet formula like this to see the highest number used so far...and add 1 to that value:
=MAX('[Sample-1.xls]Sheet1'!$D:$D) + 1
When you complete each invoice, you just need to:
1) Save the invoice and convert the cell to a flat value so it doesn't change.
2) Record it in your LOG, too, so the next invoice template you open has the next number up
__________________
If you've been given good help, use the icon to give reputation feedback, it is appreciated.
Always put your code between [code] and [/code] tags.
“None of us is as good as all of us” - Ray Kroc
“Actually, I *am* a rocket scientist.” - JB (little ones count!)
|