I have a workbook that has a worksheet for each customer showing all of their
outstanding invoices and whether they are 1-30 days, 31-60 days, 61-90 days
and over 90 days. Then I have another workbook where the customers names are
all listed and then the totals are linked to that sheet. The problem is that
when a customer pays an invoice, I go in and delete that row moving the row
that shows the totals and then in turn does not show the correct link on the
total worksheet that I have. any ideas on how I can fix that?
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Shelly