I have a number of ongoing monthly worksheets with columns showing
customers, invoice nos, date, value, VAT etc. and a final column where
I enter the date paid. I sometimes want to produce a statement for a
customer showing the unpaid invoices, and use the find/worksheet/values
- find all method. At this point it gets fiddly having to switch back
and forth between active windows, to copy individual rows to a separate
worksheet.

Is there an easier way to do this?


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tghcogo
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