Dear All,
please have a look at the attached file. The task is to create invoices from each row in the first sheet.
- Name always goes into C10
- Adresse always goes into C11
- PLZ always in C12
- Ort always in D12
- Land always C13
- Datum always H18
- Brutto always F27
An additional task is to fill in the field "Rechnungsnummer" - it should count one up on each sheet.
All other fields are static, resp. will be calculated automatically through simple formulas.
Thanks in advance !!!
Felix
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