already
Board Regular
- Joined
- Nov 11, 2008
- Messages
- 179
Hi All,
I'm using the following formula to auto number invoices with a macro.
Range("A10").Value = Range("a10").Value + 1
But if I use inv001 it give me a mismatch error.
and if I use only 001 the invoices are numbered without the leading zero's.
I prefer the inv001 numbering and the text should be in the same cell as the number.
Any work around for this?
Thanks in advance
Kind regards
Al
I'm using the following formula to auto number invoices with a macro.
Range("A10").Value = Range("a10").Value + 1
But if I use inv001 it give me a mismatch error.
and if I use only 001 the invoices are numbered without the leading zero's.
I prefer the inv001 numbering and the text should be in the same cell as the number.
Any work around for this?
Thanks in advance
Kind regards
Al