Hello,
On the Invoice Template sheet there is a shape "Save" to save some invoice details to the Invoice Payments sheet by a macro "SaveAsPDF".
The details sometimes are proper but not always. If I create a new invoice with shape "New" on the Invoice Template and fill in the detail Date, Customer ID, some descriptions and quantities then try to save the invoice it sometimes does weird stuff on the Invoice Payments sheet.
I temporarily disable the part of code that saves the invoice as a PDF file in the onedrive so the code can run for anyone.
Please try to create a few new invoices and see what happens showing it doesn't always fill in the proper details in the Invoice Payments sheet.
Thank you very much for your help
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