Determine Next Invoice Number Stored In Range
Oct 9, 2007
I am trying to add a number to invoices (invoice numbers) on a UserForm that is used to make and/or modify scheduled service records for a cleaning business. We fill out the schedule well in advance of when the jobs are scheduled to be done, some customers are on a set schedule such as once a week, everyother week or once a month. Some just call in when they need cleaning. Each day has 27 rows set aside for possible customers (most are not used). We make out as many invoices in advance as is possible and fill-in the rest as they call-in. This leaves a lot of gaps between days
I have an auto-advancing formula tha takes a helper column to give me invouce numbers when there is a customer listed in column B and blanks space where there is no customer listed. This does make for volitile invoice numbers.
Formula in row 3 of the invoice coulmn "A": =IF(B3="","",H3)
Formula in row 3 of helper column "H": =IF(B3="",H2,H2+1)
The helper column only advances if there is a customer listed in column B of that row otherwise it repeates the last number. The invoice column only displays this helper number if there is a customer listed in column B of that row. I can't figure out how to get this to work on a UseerForm with vba.
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Oct 30, 2008
I have an Excel Invoice Template, saved as a template.
I have code that generates a new invoice number each time the template is opened in VBA Editor. The auto numbering system works great! However.... (here comes the sad part)
After I enter all the data I need on the invoice, I want to save a copy of the invoice in a different file folder, which I can no problem. The problem is, if I re-open the saved invoice, we will call it Invoice #100, excel asks me if I want to update, if I say either yes or no, the invoice number will change to Invoice #101. I'm sure you can see how this can cause a major problem if we need to compare information later on, finding the correct invoice would be almost impossible as it would not match the customers invoice number.
What I need to know is:
Is there code I can add to the existing code, to stop the increment on a saved invoice, but not on the original template?
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Aug 24, 2012
I have a report of time balances that employees enter. I need to run a macro that looks at each cell and determines if the number is divisible by 4. (We only track vacation and ill time in 4 hour increments) If the number the employee entered is not evenly divisible by 4, I want the cell highlighted.
All of this I have figured out, the loop to look at each row, the IsNumeric function to test if there is a number...
My problem is with the MOD. I figure I should be testing number MOD number, but it is not reliable.
4.1 Mod 4 returns 0
.5 Mod 4 returns 0
I just need it to return zero if the number is evenly divisible by 4.
I considered the RoundUp function, but then it would also round anything above 3 hrs to 4, and that won't work.
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Jul 31, 2009
I'm needing a formula that will determine the number of days that fall in a specific month based on a date range. For example, if I have a date range of 10/15/2009 to 01/13/2009, I need the formula to determine the number of days in each month within the range (October has 15 days in the date range; November has 30, December has 31, and January has 13.) I have a large spreadsheet that would be so much easier to manage with such a formula. Currently, my spreadsheet is setup as follows. I need the forumla automatically fill in the number of days under each month.
Stard Date End Date Oct-09 Nov-09 Jan-10 Feb-10
10/15/2009 01/13/2009
I'm using Excel 2007.
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Mar 12, 2012
I have a spreadsheet which has over 30,000 records. One column is a row of numbers stored in a General format. Some of these numbers are however stored as Text and have the following Error Check:
"The number in this cell is stored as Text or preceded by an apostrophe"
As a result, when I try to import this sheet into Access, the numbers are not imported and appear as blank cells in the Table.
Is there a way either manually or programatically, format the column so all cells in that column are stored as a number and do not have the issue of being stored as text?
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Oct 3, 2013
I'm Trying to create a invoice that generates the invoice number automatically every time its being opened
Now, how to do it with a macro but the problem is i need the invoice to be saved as a template. In the end i need the invoice template to move the invoice number to the next one when opened and when im done with the invoice i need a print button that saves the invoice with contents to a specific folder, clears the contents and saves the invoice with the current invoice number as a template so that next time its being opened it can just adjust the counter.I have done the counter adjustment part .
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Apr 13, 2009
Leith got this perfect for me, but my example does not work right. Not sure why it does not save last invoice number too the workbook. The invoice number increase works great, I must be missing a step.
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Aug 21, 2007
Column A contains numeric values that refer to a row number in column B. I need the value in column B to be outputted in column C. eg. if the value in Row 1 Column A = 55, the value in row 55 column B will be outputted in column C
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Jan 21, 2007
I've created an Invoice Template in excel. Each time I open it I'd like a certian cell "D3" to increase by one number starting at 2000. Each time this is opened a new customer information is input and then saved to their file. Please give me the very basicis on how to do this. I've already gone into other forums which have provided a code, but I have had any luck getting ti too work.
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Nov 2, 2011
I use a userform to make sales data entries into a database. The userform contains textboxes for:
Invoice No.Invoice DateGrossVatNet The Invoice No. is the first entry box on the userform and it is important that users enter the correct format (which is alphanumeric).
It is also important that a checking is carried out to ensure that the Invoice Number being entered has not already been used.
I use the following code to ensure that the numbers are entered in the desired format:
Code:
Private Sub txtInv_Exit(ByVal Cancel As MSForms.ReturnBoolean)
If txtInv.Value = vbNullString Then Exit Sub
If (Not UCase(Me.txtInv.Value) Like "ST###") And (Not UCase(Me.txtInv.Value) Like "ST####") Then
MsgBox "Non Valid Invoice Number.”
Cancel = True
End If
End Sub
And this code is pasted lower down the VB editor window. And it seems to be working fine!
For the checking to ensure that the invoice number being typed into the textbox has not already been used, I use the following two codes combined together:
a) to check for invoice No.:
Code:
check for Invoice Number
If Trim(Me.txtInv.Value) = "" Then
Me.txtInv.SetFocus
MsgBox "Please Enter Invoice No."
Exit Sub
End If
b) And to it I add the following additional code for CHECKING that the no. does not already exist in the database (the invoice nos are located in Column A of the database):
Code:
Dim x
X= Application.Match(Me.txtInv.Value, Columns(1),0)
If Not IsError(x) Then
MsgBox Me.txtInv.Value & "Invoice Number Is Already Used"
Me.txtInv.SetFocus
Cancel = True
Exit Sub
End If
My problem with the second set of codes in (a) & (b) (for the Checking of already existing No.) is that the code allows the user to key in the Invoice No. and go through filling in the other textboxes. It is only after clicking the ‘Add’ button that a msgbox comes up to indicate that the ‘invoice no. is already used’.
I need a tweaking of the codes so that the moment an invoice no. that has already been used is typed into the textbox and the TAB button pressed, a msgbox will show up at that stage to indicate that the ‘Invoice no. is already used’. This will reduce time and avoid filling in the other textboxes and clicking the ‘Add’ button before the checking is done.
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Mar 15, 2005
I created an receipt template in excel. How can I have it increase the receipt invoice number by 1 every time I open this template? For example the first receipt is 100, I want the second receipt to be 101, and so on.
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Jun 27, 2006
I am trying to automatically show the date of the last invoice per the customer number.
I have attached an example.
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Jan 21, 2007
I've created an Invoice Template in excel. Each time I open it I'd like a certian cell "D3" to increase by one number starting at 2000. Each time this is opened a new customer information is input and then saved to their file. Please give me the very basicis on how to do this. I've already gone into other forums which have provided a code, but I have had any luck getting ti too work.
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Aug 21, 2007
I have created a templet for an invoice, but I cannot get the invoice number to increment. I am using the following code from a previous thread
Private Sub Workbook_Open()
Sheets("Sales Invoice"). Range("B7").Value = Sheets("Sales Invoice").Range("B&").Value + 1
End Sub
The address of the invoice number is B7 and the name of the sheet where the B7 is located is Sales Invoice.
I want to start the invoice number at 100000 and add the letters PM to the beginning so that when it is displayed and printed out it reads PM100000.
Then I want it to increment by 1 and this number be placed in the B7 area when the invoice is opened next time.
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Dec 14, 2009
There is probably a really easy answer to this question but I cannot seem to figure it out. I need to calculate the sum of pages faxed on a fax report at my office on an excel spreadsheet which is downloaded from our server. It appears the file is not meant to be used in excel but it downloads as an "*.xls" file anyway. When I open the file I receive this message:
"The file you are trying to open, 'FaxCetailReport.xls', is in a different format then specified by the file extension. Verify that the file is not corrupted and is from a trusted source before opening the file. Do you want to open the file now?"
The file is comnig from a trusted source so I select "Yes" and it opens just fine. There are just over 50 rows of info, one of them being the number of pages. In a blank cell I enter "=SUM(select rows)" and the result is a "0". I have converted the cells to the "number" format, no change. When I right click on the cells and select format, the protection tab on the right has the check box "Locked" checked and unchecking it does nothing, it is checked as soon as you go back in to the protection tab.
The only way around this is to manually retype the numbers in a cell next to the pages column, which is ok for 50 numbers, but I have some sheets where there is over 1,000 entries.
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Apr 27, 2007
auto incrementing my invoices.
The way I do my invoicing is like this. I have 1 Invoice in a worksheet (eg April 1) When I make my invoice for the next day I right click on the April 1 tab at the bottom. Right click/Move copy/move to end &check the create a copy box. It changes to april1(2)I then right click and change the date to the next invoice date. This might seem goofy, but it works for me. I have my Invoice number at the top of the page in cell e2. Is there a formula to automatically increase the invoice number by 1 every time I copy it?
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Aug 6, 2006
I have a template of an invoice (in excel) but I need it to automatically
generate a different invoice number every time I open it. Such as 001 the
1st time, 002 the 2nd time etc.
I have no knowledge of macros & do not want to uses Acess.
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Nov 29, 2011
I have sent a data sheet template to my client in which they paste their data, based on this data sheet analysis will be done automatically in next sheet "Summary".
Whenever they paste product code, vlookup is not working since the product code contains few are numeric (shows: "Number Stored as Text"). I advised my client to go with "Text to Column" and "Delimited" to change it as numeric. But my client feels this method is tedious one. Is there any alternate way to make that column as numeric permanently?
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Feb 21, 2014
I'm trying to create a new column which calculates the number of days from the today's date to the due date of an invoice. Also a Column that an invoice is/was overdue.
Column A - Clerk inputs date that invoice was received
Column B - Clerk inputs the date that the bill was paid
Column C - Auto populates the due date of the invoice (20 days after the invoice is received)
Column D - I want a number of days to auto populate based on today's date that will show how many days we have to pay the bill. Example: today is 2/19/2014, bill is due 2/22/2014 (Column C), column D should read 3 (I would prefer is the number is black for "we have days left to pay", red for "we're behind")
*Extra bonus for Column D, if the column goes blank after a date is entered into Column B* - but not necessary
Column E - I would like if the date the bill was paid (Column B) is greater than the date the invoice is due (Column C) to show "Overdue" in the cell.
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May 2, 2012
What I'm trying to do is from a template worksheet that I have in a workbook with other worksheets, I'm trying to come up with code that will create a new worksheet based on the template (copy), increment the invoice number, and rename the worksheet tab to be "Invoice # xxxx" (new invoice number from prev. step.).
I have figured out how to use a button on the template to execute, but as I said my VBA skills are lacking to say the least.
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Nov 2, 2013
I have multiple rows of data. Some have single invoice number and some have 3. I want to find the rows with multiple same invoice number by filtering then selecting certain data and paste to another sheet.
sheet1 A:I
Name
PO
Chemical
C/T
Center #
[Code]....
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Feb 26, 2014
I have a data set that has invoice amounts with corresponding bill date range. I need to get those invoice amount auto pop up in correspond month columns.
Invoice Number Bill From/Bill To Invoice Amount Dec '13 Jan '14 Feb '14
1 01/01/2014 00:00 $100
01/02/2014 00:00
2 12/30/2013 00:00 $200
12/30/2014 00:00
3 01/01/2014 00:00 $300
01/02/2014 00:00
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May 15, 2014
Our business has a spreadsheet set up for invoicing. A Macro has been created to increase the invoice number, save to the desktop as a PDF with a file name taken from the cells
This is working on my colleagues mac but when we've loaded onto my computer it errors, when I debug I am getting the following error:
Sub Macro3()
'
' Macro3 Macro
'
'
Range("g10").Select
[g10] = [g10] + 1
[Code] .......
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Nov 19, 2013
I am trying to do something that sounds fairly straightforward but have not been able to achieve the final result.
I have a sheet which has multiple range addresses stored in different cells and so far I have been able to pass the Range address to Range variables by looping through a range array. Now I would like to select these multiple ranges. My code looks as below;
VB:
Dim Cnt As Integer
Cnt = Sheets("Sheet1").(Range("1040").Value ' Cnt holds the the total number of ranges to be specified in Sheet1
Dim RStr(1 To 80) As String ' This will hold the range addresses specified in Sheet1 in cells C1041 to C1120. Upto 80 range addresses could be specified.
[SIZE=2] Dim Rng(1 To 80) As Range ' This will store the ranges based on the range addresses stored in RStr()
Dim i, j As Integer,
[Code]...
I am not sure on how to select multiple ranges using range array hence tried Union() however it is obviously not correct and throws an error.
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Mar 31, 2014
One of the reports I run provides me information on lengths of time. Such a field displays as |0:09:16| indicating 9 minutes and 16 seconds. However, when the report generates the excel spreadsheet it saves these cells in date/time format ([h]:mm:ss). If I were to convert this field to the number format (so I can manipulate and graph it) it displays as such |0.00643460648148148| Ideally I would be able to have the data in the field stored as |556| (556 seconds, or 9 minutes 16 seconds). I have thousands of fields that I need to manipulate where the data is stored in this format and I can not figure out how to fix it.
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Sep 11, 2013
I have working code that returns a row number within a for loop based on parameters I set.
Each time the for loop runs I would like to store this row number, then after the loop has finished, delete all stored rows.
Code:
for rowNum = 1 to x (some variable end row number which I already have worked out using End(xlUp).Row)
if x = y then
*storedRow = rowNum
end if
next rowNum
*
Lines with a * are the bits I can't work out. I've been trying to understand arrays by reading posts on what other people have done, but I can't fit (or fully understand) the reDims, or reDim preserves into my code. I've seen what appear to be quite complex ways involving uBounds and LBounds, but unfortunately I can't see how to use them.
All I want is to simply keep adding a row numbers to a variable, (i.e. row 2, 5, 20, 33, 120, etc) and then delete those specific rows.
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Jul 18, 2006
I am using a macro do display actual date, by copy pasting special, so that the day and month is always 2 digits: ie. 01, 02, etc. in case less than 10.
Private Sub Workbook_Open()
Sheets("Sheet2"). Range("C4").Select
ActiveCell.FormulaR1C1 = "=TEXT(TODAY(),""dd"")"
Range("D4").Select
ActiveCell.FormulaR1C1 = "=TEXT(TODAY(),""mm"")"
Range("E4").Select
ActiveCell.FormulaR1C1 = "=TEXT(TODAY(),""yyyy"")"
Range("C4:E4").Select
Selection.Copy
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Application.CutCopyMode = False
Range("A4").Select
Sheets("Sheet2").Range("C4:D4").NumberFormat = "00"
End Sub
I paste special so the user does not see this formula. However, there is that annoying notification saying it is a number stored as text. What is the universal way to switch this warning off (or to better write the macro) so this warning will not be on any version of Excel?
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Oct 23, 2008
I'm trying to determine if the last character of a cell is a number or not a number. So in a cell I may have a string like:
ZXC123
or
ZXC123A
If the last character is not a number I want the letter returned. So I thought I could use a formula like: =IF(NOT(ISNUMBER(RIGHT(D88,1))), RIGHT(D88,1),""). However for the string ZXC123 it still returns '3' so anyone have any ideas how I can do this?
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Sep 25, 2009
I have a column of random number in Column A and need a formula to identify if any of the numbers in Col A is a prime number. If it is, then say "Prime" in the cell adjacent to the prime number in Col B. Eg if A12 has a value 17, then cell B12 should say "Prime".
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Jan 20, 2007
Determine If A Number Is Even Or Odd. i would like to Determine If A Number Is Even Or Odd...?
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