Hi All,

I am in the process of creating an invoicing program for work. Essentially I would like to capture some items of an invoice that can be collected on another worksheet (Let's Call it 'Reporting Page') to create an organized report. I would like to do this by creating a button

I would need to program the button so that it can capture and record the following on the 'Reporting Page':
- Invoice Number
- Date
- Customer
- Quantities for the certain items that are purchased.

What I would also need to have done is that with every new invoice I create that the information can be properly recorded in the next column on the 'Reporting Page'.

Please help. I am new in this forum but have seen how helpful this website truly is.