I am having a problem sorting out cell references and calculations on the "Invoice Worksheet" on the attached file.
They relate to a macro called "Inv"
1. Cell C9 should be a vacant cell
2. The result in cell E10 should be in cell F13
3. I cannot get the "Amount Column" and "Totals" to calculate on the "Invoice worksheet"
Obviously vba is not my cup of tea as I have spent many hours trying to resolve this!
Any help would be greatly appreciated.
Regards
Michaelinvoice_control_new_work_copy.xlsm
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