invoices

I want to create a tool that controls the way invoices are handled on my Invoice recorder. so right now I made a listbox and I have: Private Sub UserForm_Initialize() ListBox1.RowSource = "Invoices" End Sub which loads entries from the "Invoices" Table, from there I found I could do many...

I have three worksheets: Invoices, Accounts, Groups The hierarchy works like this - Each Group (row) can have multiple accounts That means that in accounts there's a column specifying group for each row. Each Account (Row) can have multiple Invoices. in the same way, in Invoices there's...

Hi Experts! I'm hoping someone can assist with a formula that I hope Excel can do! We have a customer who sends us money for payment through ACH. They have several invoices with us but all we receive is a total amount in our bank account and no remittance advice. Is there an Excel formula where...

Hello, I have a table tracking the invoices from suppliers of the month of feburary, but there are some invoices of month of january received in februaray, I have to replace them by 01/02/2018. I have to solve this by powerquery, so when I import the transactions of march, the invoices with...

I need to combine 2018 invoices into one main invoice for the year. Each month has employee names and the amount of premium for health insurance. Some months employees drop off or new ones are added. Is it possible to somehow combine all of these monthly invoices into one for the year showing...

Dear All, I have a lengthy worksheet, which is a register of issued invoices. Each row contains a separate invoice and each column provides different details for each separate invoice. If I want to cancel an invoice (because data is incorrect) I use a sub which deletes last issued invoice -...

Hi, I have a column (L) with some negative and positive entries (invoices value). I have some customers who pay thru bank and does not specify which invoices is paying. And usually do not pay in order. All i have is paymant's total value. I need a macro to make calculation in column "L" until...

Dear All I use the following VBA code to print Invoices using a confirmation box on excel Sub Print1() Dim Answer As VbMsgBoxResult Answer = MsgBox("CONFIRM", vbYesNo, "Run Macro") If Answer = vbYes Then ActiveSheet.PrintOut Copies:=2, Collate:=True End If End Sub I want to print 3 copies i.e...

<tbody> R04973 LEICA 2DEXC KIT & PA 20180219 $0.00 $0.01 MI $0.01 1 R05054 MISC RE-RENTAL UNIT 20180416 $0.00 $0.01 MA $0.05 5 R05065 MISC RE-RENTAL UNIT 20180419 $0.00 $0.01 MA $0.01 1 </tbody> The above is a snapshot of a sheet I run, The invoices come in labeled with an R for "rental"...

I have a challenge that I have been reviewing and cannot seem to get the right code down. I have many excel invoices that need to be combined into one excel invoice. The challenge is with 12 invoices to combine, it takes time to copy and paste all that data from one invoice to a master invoice...

Hi all, I thought I understood the ALL() function as effectively being 'remove filters', in that if you use the ALL function on a table it will remove any filters directly on that table, but not filters that are imposed by other related tables. In my example I have an Invoices table which...

Sub saveworkbook() Sheets("Details").Select ActiveSheet.ExportAsFixedFormat Type:=xlsm, _ filename:="C:\Users\James\Documents\Excel Test Folder\Quotes Invoices Spread Sheets\_" & _ Worksheets("Details").Range("C6").Value & ".xlsm", _ OpenAfterPublish:=False End Sub

I have a vendor that is billing invoices, and overtime has billed hours multiple times. How can I show the item and hours for each invoice to show a running total?

I have invoices with a certain total amount that I want to spread on a timeline per month. Example: *Date formatting is the standard here. Feel free to swap it around. <tbody> Customer Starting date Ending date Total amount jan-18 feb-18 mar-18 Customer A 01-01-2018 31-12-2018 120000 10000...

I have the following code to automatically print invoices. I have the print area sorted and it runs ok but i need to change the 300. The number of invoices i need to print each day and I don't know what to replace the '300' with so it prints only the data i need, rather than 300 sheets each day...

I have a statement with invoices. I have a folder with individual PDFs for each invoice. After reconciling, I will need to print the non-reconciled invoices. The invoice reference is part of the text string of the file name. Would I be lucky enough that someone has a macro already for this.:)

Hi all! Is it possible to set a pivot table column total to show as total just last value in pivot table. For example I would like to have Total value for column % of Blocked Overdue 9,46% not 9,59%. <colgroup><col><col><col><col><col><col></colgroup><tbody> Period # of Paid Invoices # of...

Hi all! I would like to set a pivot table grand total to show just last value. So for column % of Blocked Overdue I would like to have in total value 9,46% (last value). Is this possible? <tbody> Period # of Paid Invoices # of Invoices POT % of Invoices POT AWPD % of Blocked Overdue...

Hi, I need some help. I have invoices from customers listed out in separate worksheets, one for each month in 2017, 12 total. About 200k rows of invoices in each sheet. So, I imported each worksheet into the data model of a new workbook (using Power Query, Get and Transform). But I'm having...

Dear all, I am currently receiving a large number of purchase invoices and sales invoices into 2 email address: - Purchase invoices are sent to AP@htc-ABNAO-services - Sales invoices are sent to AR@htc-ABNAO-Services I have to drag the attachment from the email to the invoice Folders one by...