Hello All,New member from Australia here and I have a question. I have tried search, but didn't find a topic addressing specifically what i need. I have a spreadsheet with Excel table in it with the list of invoices for the month.Date Customer Code Customer Name Amount1/09/2014 CUST01 Customer 1 1001/09/2014 CUST02 Customer 2 1501/09/2014 CUST03 Customer 3 2001/09/2014 CUST01 Customer 1 -1002/09/2014 CUST02 Customer 2 2503/09/2014 CUST03 Customer 3 -2004/09/2014 CUST04 Customer 4 300What i need is a VBA macro that will remove invoices and credits for the same customer, done on the same day.So, if Date matches, customer code matches, and amount is opposite ($100 invoice and -$100 credit note as in example above) i need to remove rows with both the invoice and the credit.Please help me with a code for it.