I'm trying to find some code which will seach down column A on 'Invoice Data' sheet for a particular reference number (may be multiple occurances) and then copy the corresponding values from columns D, E, F & G on to the invoice template.
In the first instance, the reference number will be selected by the user, but my aim eventually, is to enter a date and for Excel to produce the invoices for all order references on that date.
Any help would be appreciated.
Example attached.
Bookmarks