sheet one is the total (consolidation) for the day
sheets 2-99 are the individual customers. Each line on them: date, invoice number, basic rate, calculated surcharges, calculated discounts, shipping, invoice total
I wish to make it so that automatically the line from the customer sheet also inserts onto the consolidation page so that each day there will appear the total of that day's transactions for all customers. (Not every customer sheet will have an invoice for any given day)
thank you!
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