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I have six techs that I am tracking invoices and hours billed on said
invoices. I'm trying to figure out how to check for duplicate invoice numbers (i.e. - double dipping) across the six worksheets. Is this possible? Chrissy |
#2
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Chip has lots of stuff on duplicates - www.cpearson.com
best wishes -- Bernard V Liengme www.stfx.ca/people/bliengme remove caps from email "Chrissy" wrote in message ... I have six techs that I am tracking invoices and hours billed on said invoices. I'm trying to figure out how to check for duplicate invoice numbers (i.e. - double dipping) across the six worksheets. Is this possible? Chrissy |
#3
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You may form a "pivot table" from your original list and put the "invoice no"
column at the left (row field). When you put the related data at the right (data items) there will be a line for each invoice. Right click anywhere on the data items and point field settings. Then click "count" on the given list. Now you will have the number of invoice rows on your original list. Auto Filter the headings on the pivot tabe and sellect 2 or greater.... "Chrissy": I have six techs that I am tracking invoices and hours billed on said invoices. I'm trying to figure out how to check for duplicate invoice numbers (i.e. - double dipping) across the six worksheets. Is this possible? Chrissy |
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