Macro

[SLINKYBOY]

Hi guys:
I got a question about marco.see below.
The macros are to be activated by clicking onto buttons appearing on the debtor2.

Q1. Adding a new customer to the list whose amount owed should initially be $1500 (the macro should ask you for this value)

Code Customer Name Total Current 1 Month 2 Months 3 Months
CC Camel Communti 6,000.00 0.00 1,000.00 2,000.00 3,000.00
WWG Wet Weather Ltd 6,000.00 0.00 5,000.00 1,000.00 0.00
TTL Timaru Travel Ltd 3,000.00 3,000.00 0.00 0.00 0.00
PLS Packed Lunch 2,000.00 1,000.00 1,000.00 0.00 0.00
CSL Camel Shoes Ltd 759.45 0.00 0.00 0.00 759.45
17759.45 4000.00 7000.00 3000.00 3759.45
100% 22.52% 39.42% 16.89% 21.17%

I know how to add button,but i do not know how to adding a new customer to the list whose amout owed should initially be 1500.Thanks a lot.