I need to develop a worksheet that automatically populates all invoices for a specific customer based upon the customer number I enter. I want each individual invoice number to populate in a separate cell. I uploaded a file with three tabs. The first tab is the data I am working with (sorted by customer number). The second tab is the statement showing how I want the final result to look (I just copied in the information that I want to see for one particular customer), and the third tab shows the same statement format, but without the end result so that the appropriate formula(s) can be entered to populate the information. I am using Excel 2010.
I've reviewed other threads, but none seem to get at what I'm trying to do w/o using VB. Any help on this is appreciated.
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