I cannot seem to figure out macros. I have been doing research on this for hours now, and I have tried using others post and modifying their code, but each time it comes back with an error. I have a spreadsheet that keeps track of all of the invoices I issue for my company, and than I track the invoices on whether they are 30 days, 60 days, or 90 days overdue. I have a column for 30 days, 60 days, and 90 days, I update my columns by placing a "Not Paid" in the column when the invoice passes the 30 day overdue mark. And so on and so forth for 60 days and 90 days overdue, but once the invoice is paid I insert Paid into the correct column and row. What I would like is to assign a macro that checks the first tab called "Invoice Information". And if for say under column H or "30 days" invoice 1 says not paid it copies that entire row and puts it on tab "30 Days". I also want the same to happen for column I for 60 days to go to tab "60 Days" and column J for 90 days to copy "90 days tab" Can someone please help me.
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