I have a file that lists the months in columns and several vendors as rows. Each month I put in their sales figures, which then is used to calculate fees we charge them in a couple rows below. For each vendor, I have a separate worksheet that has an invoice template that pulls the fee over from the main worksheet. Each month I manually adjust each vendor's worksheet to refer to the fee in the next column over (because the following month's fee is in the next column) Is there anyway to do this easily? (not every worksheet invoice is uniform - the cell where the fee is put in is not always the same cell #)
Thank you!
Thank you!