Hi there, I currently have a master invoice template that I use for invoicing customers. I have put some automation on this such as next invoice and save as pdf to a particular drive. I am looking to capture specific data from the invoice template, when I click the "save to PDF" button, to capture invoice date, invoice number, supplier, goods description, sub total, VAT and Gross amount and save these particular bits of data to an invoice details sheet that I will hold on the same workbook to track suppliers and invoices at a glance. Any suggestions would be appreciated. Regards G1.