invoice

Dear All, I have this excel data where am trying to send individual email along with the data from each row associated to that email id. Below is the format <colgroup><col span="6"><col><col span="7"></colgroup><tbody> Number BU Amount Currency Supplier Name Creation Date Invoice Date Status...

Hello, I am looking to pull values from an assortment of invoice formats that will populate a summary sheet (example below). Though location of "Fund" and "Amount" can vary within each invoice (and they don't always begin on row 1), they always contain the same headers. Is there a way to...

My billing department does a rough job at breaking down certain expenses into various categories. As a result, I designed a workbook to look at the data behind the invoice and create a revised allocation based on including and excluding certain terms within the description. The list of terms...

Dear Expert, I need an help from you. I need a VBA code from you for the below scenario. Currently I am doing it manually and i want to automate it. Current Scenario: I am from invoicing Team and i Generate multiple invoices for the day. I store all these Invoices in PDF mode and save it under...

Dear All, I have two tables as mentioned below Master Date Table No.1:- <tbody> Serial No. Quantity of Cards Start No. End No. Invoice No. 1 500 193201 193700 1A 2 1000 199701 200700 1B 3 1000 214301 215300 1C 4 1000 223101 224100 1D 5 1000 235101 236100 1E 6 1000 239601 240600 1F...

Hi all. I'm running a macro that prints an invoice to PDF within excel. Problem is, when I run the macro, the page breaks all change and it turns it into a badly formatted 18 page document. I'm running OSX. Any ideas? Many thanks in advance. Macro code below: Sub GetDataGenerateInvoices()...

Hi, I've finally got everything working how I need it to (thanks to the people on here!) and now I'm at the last hurdle. From my Dashboard sheet, I then want to select each sheet and run the necessary macro. Once done, it takes me back to the Dashboard. The problem with my code below, is that if...

Hi there! I am trying to create a code that will generate a new invoice number on my worksheet. I have cell H4 with a vendor number that is four digits long. I would like the invoice number to include the vendor number somehow 5647-78 for example. Could you please help me?

I have a table in Sheet1 (query1) which has vendor numbers and invoice numbers Sheet2 (query2) is the data table and has vendor numbers, invoice numbers, amount, paid dates I want to load both as a query and merge them I would do 'group by' for the Sheet1 table using the first two columns to...

I create a account Statement and Invoices Workbook File, First sheet is the account Statement, and after each sheet will be a new invoice. I want each time I add a new sheet as a new invoice, as Copy Paste, a specific data from a specific cells in that new invoice sheet will go automatically to...

Hi, Can someone please come up with a formula to put the latest Invoice Total in F10 matching INV number in A10 on the Status sheet. The data is in the Lookup Invoice sheet. Thank you Excel WorkbookJKL2Invoice TotalsInvoice NumberTime...

Hello, This code places history of changes to cell H44 starting in J3. Can this code be edited to also put the value of H3 starting in K3. Thank you very much Excel WorkbookJK1Total Invoice History2Invoice TotalsInvoice Number3$ 140.004$ 660.005$ 130.00Lookup...

Hello Everyone, I am a new entrent to this forum and this is my first post. And I am not at all an excel expert but keen to use excel to its best possible way. Can anyone help me .... I have created a macro button to save my excel cell range (A1:H42), which is basically a invoice in pdf format...

Hi all, I need help with a VBA Code. I have an excel table that looks like this: <tbody> <tbody> PO Status Description Vendor Department Date Approved Project ID Before Tax Tax After Tax Invoice Number Invoice Date Invoice Amount 100012 Closed Replenish Motors 1935.70 AIT 750...

Book1ABCDEFGH1VendorOrder RefCreation DateTotal PO AmountPO CurrencyDocumentPayment AmountPayment Date21000010034B111111112/24/2018191.78USD5100006334203.841/17/201931000010034B111111112/24/2018191.78USD00.0041000010034C11111112/4/2019400.00USD00.0056Desired output:78VendorOrder RefCreation...

https://1drv.ms/x/s!AvjBsEPEq12ngR1M8FneK-3B1Ew7?e=1pqHkd Hey guys, Let me explain my setup. This workbook is what I use to manage invoices that we pay to other companies. Company (1) sends us invoices. We'll pay them. Each week, Company (1) will send us a statement with a list of...

<tbody> A B C D E AA AB AC 1 Invoices 2 Year Remaining Task Funding Invoice Task Fund Amount 3 2017 3014.03 97 M 0 5 2015 6460.71 98 L6 60.71 98 L6 60.71 7 2018 580.28 99 F 0 100 A 5600.74 10 2019 6956.39 99 F 0 11 2017 5510.74 100 A 5510.74 13 2018 8737.52 100 A...

Hello - I have data in range J3:v8. And another range from Y3:AV8. I want to subtract J3 from Y3, in columnd Z3, and K3 from AA3 in column AB3; essentially skipping the column before the range y3:av8. I've tried index columns, and offset(columns) function, and I just can't figure it out...

Hi, I have a spreadsheet with data pulled from an accounting system. The data reads as per the below example <tbody> Invoice Number Current +30 +60 +90 +120 Total Debtor Name Invoice Date 123456 0 10 0 0 0 Invoice Date 123457 10 0 0 0 0 Invoice Date 123458 0 0 10 0 0...

Book1ABC1InvoiceApprovedPayment Date2150001/01/193150001/01/19415162501725018292103113121314InvoiceStatus151Paid162Approved173Not ApprovedSheet3 Hello guys, I have a sheet with invoice information which can be categorized as either: - Approved = there is a value in Column B but not in Column C...