Hi there! I'm very new to VBA and am trying to write a code that will do the following....
On the first sheet I have a column that lists customer IDs, a second column that lists the amount each customer has purchased, and a third column that lists the amount each customer has paid so far.
On the second sheet I need to report the customer IDs and amounts for any customer that still owes more than $1,000. I need this to work even if the data changes...especially if there are more/less customers.
This is how far I got before getting very confused....I know I need to do a loop, but just keep getting more confused. Help!!
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