invoice tracking

Hi, My first tab shows my annual budget plan, for about 130 budget lines (rows). One annual total per budget line. In my second tab, I enter invoice data (all payables) throughout the year, i.e. I'm constantly adding new rows and entering newly-received invoices. As I do this, one of the cells...

I was hoping to get some help on if there is a formula out there that has ability to help reconcile a specific value. I have a list of invoices and their respective dollar values. If a vendor lumps multiple invoices together into a check, is there a formula to help determine what invoices were...

Hi there, I don't know if a similar question has already been asked on here but I couldn't find it, so I'm sorry if I'm repeating! My question is this. Twice a week, I produce an invoicing report for our project teams. This details the project number, the billing status and the monetary...