Programming Invoices for Reports
 

Hello my fellows!

I have a consultation for you Experts.

Look, I have created the invoice, on Excel, But now, I have to Present, A
report of Sales, Every month, and a credit Report, This means, Invoices Paid,
and not paid.

But the way that I work, is the Traditional, Copy,Paste, and that's a lot of
waste of time. I hope I made myself clear, and if you have question about my
consultation, don't doubt andlet me know.

Greeteings.

Morpheous!