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Default Invoices details


Dear sir,with best regards,i have in attached file ( main ) sheet and
about (26) sheets with nos.(1-18),each no.equal to (agent ) name as an
abbreviation to decrease the areas,i ask your goodselves if there is a
code to take me directly to any agent sheet when i press its no. or name
from the ( main) sheet? i mean ( if i want to go to (R) sheet i must
press (R) from the scheduale in main sheet ), iwant to do this because i
have about (50) agents with serial nos. and it is difficult to guess
there sheets nos.without taking a look to the scheduale.this is the
first . the second , is it possible to amend the code to transfer (2or3)
invoices details to each sheet with (2or3)agents names?i mean one sheet
for (2or3) agents.
Thanking you in advance.


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