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Hi Everyone,
I need help in arranging the Open Invoices along with their Aging and Amount (in Invoice Wise Aging sheet) in front of each client on the Clients' List.
Your help will be much appreciated.
Regards,
Muhammad Umer
Hi Everyone,
I need help in arranging the Open Invoices along with their Aging and Amount (in Invoice Wise Aging sheet) in front of each client on the Clients' List.
Your help will be much appreciated.
Regards,
Muhammad Umer
What would a sample answer look like? Please include client's with more than 1 row of data
1. Use code tags for VBA. [code] Your Code [/code] (or use the # button)
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Regards
Ford
Hi,
Please see the attached for the sample result.
Basically, I am looking for detailed aging summary (with smaller brackets of number of days).
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