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Summarizing A List of Vendors

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    Summarizing A List of Vendors

    On the attached worksheet in the "Expense Tracking Sheet" tab I have entered some fake purchases into my expense tracking sheet template. As you can see some vendors appear multiple times on the worksheet.

    On the "Vendor Checklist" tab, I would like to create a list of all the vendors in the main list but remove the duplicates so I have a list I can use as a checkoff sheet for tracking things like quotes, COIs, W9s, etc...

    Is there a function that will pull out that list without showing each instance?
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    Re: Summarizing A List of Vendors

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    Paste in Routine Module :

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