Dear Members
I have attached a file named DailyLog as the name suggest that its for daily collection from various customers 1st sheet is to be named Receipt is to be filled with necessary details. the receipt may be issued for 1 outstanding invoice and at time more than one outstaning invoices so under one receipt no there might be recovery of upto 40 invoices, can someone help develop a macro to update the "Log" sheet with the info i filed in "Receipt" sheet I need two buttons on 1. for Refreshing the Receipt so for different customer the Receipt will be ready and 2. Update receipt log so the information is stored there for all the receipt cut.
Regards
Asif
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