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I have got a file with 11000 invoices€¦this is just an example€¦
For bill 582792093 I have got 3 invoices on an excel it can be more too) I want to run a kind of macro or formulae that will just give me the invoice (2) as clearance week 4 by cancelling out 1 st invoice with the 3 rd invoice as + & - GB14190316-582792093 GB14190316 582792093 50 GB14204648-582792093 GB14204648 582792093 20 c GB14486877-582792093 GB14486877 582792093 -50 |
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