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Automatic Invoice Numbering
I have created a workbook with several worksheets contaning diferent
information concerning my clients. On 1 sheet I have a list of invoice numbers starting with 1001 in row A! with relevant info of each invoice being generated, this is to keep record of all invoices gone out, My own invoice is in the same workbook but on another worksheet. I need a formula that can generate the next available invoice number to prevent duplicating invoice numbers. Your assistance wil be highly appreciated. |
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