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Hi
I have inherited a invoice workbook which has a sheet for every invoice - currently about 150 sheets.The invoice setup is identical change the data differs. I would like to create a summary sheet which lists the invoice no, date, vendor, nett, vat & gross. All the data is in the same fields on each sheet but the sheet names differ. The field refs are Invoice no = I21, Date = A21, Vendor = D11, Nett = I56, Vat = K56 and Gross = M56. -- Tx Jules |
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