Have an accounts payable spread sheet that needs to be updated each time a draw is made against the contract.
I have attached a copy of the sheet - along with the updates needed.
Note - The True columns (A - B - C - D ) are shown at the top and bottom.
Also, being a novice, will need guidance on how to install the macro.
Note - If you look back at earlier posts of mine please disregard post on this subject. I stated to get help but came down so ill doctor said hospice was around the corner if I did not improve soon. Needless to say - I improved - but just now starting to get back on track.
Thanks for your help!!
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