Hello,
I am trying to make my invoice process easier and from my customer base populate the address cells on the invoice using vlookup which i now have sorted; however on the cells in the lookup that are blank, on the invoice it shows a 0 which i would like to show as a blank.
i am using the following formula
=IFERROR(VLOOKUP($A$22,Account!1:1048576,7,FALSE),"")
Can anybody point me in the right direction?
Regards,
I am trying to make my invoice process easier and from my customer base populate the address cells on the invoice using vlookup which i now have sorted; however on the cells in the lookup that are blank, on the invoice it shows a 0 which i would like to show as a blank.
i am using the following formula
=IFERROR(VLOOKUP($A$22,Account!1:1048576,7,FALSE),"")
Can anybody point me in the right direction?
Regards,