Please see below:
Column J and I are the ones where I need help with:
* Does the customer have one contract with one service type for the entire year? If so, return SYSR (Single Year Single Rev)
* Does the customer have one contract with multiple services for the entire year? If so, return SYMR...
I'm looking to use a macro and not a formula to do delete old invoices automatically. please help
if today is greater than 2/1/2019 then delete column A
I have used a filter in my VBA code to sort a date column Oldest to newest.
List of dates:
9/12/2018
9/15/2018
10/15/2018
11/26/2018
12/1/2018
12/30/2018
1/5/2019
1/30/2019
2/1/2019
3/1/2019
etc
I would like code to keep everything prior to current date in same grouping as current month then...
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