Enter the name of the workbook and make sure the Save As Type box is set to Excel Macro-Enabled Workbook (*.xlsm). To do so, click File and then Save (or Save As if filing new or under a different name). Once you are finished, make sure to Save the current workbook. Once the formula has been edited to fit your needs, you can copy and paste it into the cell and press enter to receive the invoice number. This is not the same cell you have the beginning invoice number in but the specified cell for the results. You’ll want to place the formula into a cell for the automatic invoice generation. The “CompanyName” is reserved for the text you want to be displayed in your invoice numbers. Remember that the C3 in the formula is the cell in which you’ve placed the beginning invoice number. =”CompanyName”&TEXT(NOW(),”MMDDHHMMSS”)& C3 They can be a bit difficult to remember offhand but you can always save them as an Autotext entry if you need to use them again later at any time. The following formulas below will enable you to verify your invoice numbers.
0 kommentar(er)
