Actually, one invoice group begins with the letters G-S. The other group
begins with the letters A-F and T-W. (There are no invoices for X, Y & Z).

golddave wrote:
Maximum number per customer is probably 10. Also, I just got a requirement
that there may be 2 classifications of invoices. So there will be a column E
that lists some of them. I'll have to figure out how to parse them based on
cell ranges (I think).

What is the maximum number of multiple-orders that you are likely to
encounter? Your example shows 2 for Pujols and Wright.
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