Could someone please help me either create a formula or a macro for the spreadsheet, to be able to record all sales over the week for each invoice created and save the invoice on the weekly worksheet even once it has been cleared. Also on the ''invoice'' worksheet you will see invoice number does anyone know how to increase that number by 1 everytime the invoice is cleared.
I have made a dummy spreadsheet to try and understand the concept behind how to create how to create this sort on macro.
Any problems understanding how to use the spreadsheets please just reply back to this post.
Please help me ASAP..
Kind Regards
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