Morning,
I've set up and expense sheet for our sales team. I've created a drop down list for each purchase they make so that it can be posted to the correct nominal. I.e. easyjet flight goes in the description then the sales person selects flights from the drop down list.
How do I then get the value entered by the sales person to appear on a separate worksheet? can I create a formula so that everytime "flight" is chosen from the drop down list it sums them all on a separate worksheet?
Basically want to make my life easier rather than posting all lines on an expense sheet to our nominal ledger and instead just putting them as a lump sum.
Andy
Bookmarks