Hi AB33,

First off, thank you so much for doing this! This is very helpful to me. The first customer listed on the master tab is Mary Gordon / Urban Affordable. There was two invoice (2702 & 2787) for that customer in the February 2013 tab but the code only picked up invoice (#2702). Same situation with customer Urban Affordable / Mary Gordon in the August 2013 tab, only picked up the first invoice but not the second. Can you help me out? I'd like the code to pick up both invoices.

You mentioned that you listed all the legal firms on the first row of the master tab. Now if there's a new firm, do I need to add the new firm to the master sheet or will the code be able to automatically pick it up? You also mentioned that I've left lots of issues unknown, do you mind sharing w/ me some of the issues I need to consider?

Again, I really appreciate your help on this matter!