Hi Pete,

Its awsome. i dont have much time right now to see closely and continue to the other months, but i can see its working great. Thanks for your help and patiente.


Can i just ask you 1 more thing?

In the months sheets, cell N73 and down (O73 an down, P73 and down) i need formulas that compare bank extract movements to the invoices values , a kind of bank reconciliation. I already tried a simple index-match function but i found that its comparing similar values and not exact values, i placed in red 1 error in January sheet (its comparing 17,50 to 15 ). Can you help me with these?

Thanks. This will help me a lot.