hi, i need some help with the following
i have a workbook with sheets 1-40
on each of the sheets
i keep a running balance of what a tenant owes in rent being sheet name 111-1a in cell G24 balance is 0.00
than as i add another row of either credits or debits sheet 111-1a in cell G25 balance is 100.00
on the rest of the sheets in this workbook, the ending balance is always in collumn G but different rows
i need to take the end balance of each of this tenants and put it in a different workbook where i have my invoices.
and the arreares is in D84.
in my workbook i have all my invoices on one sheet, but different pages
in addition is it better to keep all different invoices in one worksheet, or assign each invoice to different worksheets?
any guidance would be appreciated, thank you.
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