Hi!
Such a situation. Girl on the front desk is logging received invoices into an Excel table. My job is to pay them out when due. Cause I am absent-minded, I will then log them as Outlook tasks (in a separate folder) to get a reminder when the invoice is due. The same, in fact, happens with invoices sent out.

Is there a way to avoid this double-logging? After searching this forum I already understand that it requires VBA that I am not really very proficient with so any good hints are welcome.

Wahur