I am reposting this, as I have not had a workable response - probably due to me not describing the problem eloquently.
I have a excel file with 2 sheets.
Sheet 1 has "Job Number" in Column C, and empty cells for Invoice numbers, in columns M, N, O, P, Q and R
Sheet 2 has a dump from an accounting package, and the data is organized in columns. Column A has Job Number, Column B has the invoice number and Column C has the Paid flag. There are many invoices per job.
I need the invoice numbers and Paid status from Sheet 2 to go into Sheet 1against the correct job number. The first invoice number for a Job, to go in column M, the second on N, and so on. Once the invoice is flagged as paid, the invoice number must show a P after (e.g 1956, and once paid 1956P).
Any of the geniuses out there able to help?
I have a excel file with 2 sheets.
Sheet 1 has "Job Number" in Column C, and empty cells for Invoice numbers, in columns M, N, O, P, Q and R
Sheet 2 has a dump from an accounting package, and the data is organized in columns. Column A has Job Number, Column B has the invoice number and Column C has the Paid flag. There are many invoices per job.
I need the invoice numbers and Paid status from Sheet 2 to go into Sheet 1against the correct job number. The first invoice number for a Job, to go in column M, the second on N, and so on. Once the invoice is flagged as paid, the invoice number must show a P after (e.g 1956, and once paid 1956P).
Any of the geniuses out there able to help?