Hi!
Such a situation. Girl on the front desk is logging received invoice
into an Excel table. My job is to pay them out when due. Cause I a
absent-minded, I will then log them as Outlook tasks (in a separat
folder) to get a reminder when the invoice is due. The same, in fact
happens with invoices sent out.

Is there a way to avoid this double-logging? After searching this foru
I already understand that it requires VBA that I am not really ver
proficient with so any good hints are welcome.

Wahu

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wahu
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