Automatically Deleting Empty Rows

I have a worksheet called "RawData" which has a continuous list of invoices, I need to separate off the first invoice from the rest of the invoices into a new worksheet and call it "sheet1". The number of rows from cell A1 at the top left corner varies and is never constant from invoice to invoice however the last row of the invoice I need to move always includes the text string "NET PAYABLE TO". So I need to copy all rows from "A1" to the row that has the text to a new worksheet called "sheet1", I then need to delete those rows only from the original "RawData" worksheet, leaving the remaining invoices in "RawData" intact. If it is helpful to you, the first row on every invoice has the text string "TAX INVOICE". There are no empty rows between the "NET PAYABLE TO" row at the end of an invoice and the "TAX INVOICE" row at the start of the next invoice.

Can this routine then be continued on all the other invoices in "RawData", copying them to new worksheets in the same workbook "sheet2","sheet3" etc until there is no data left in RawData, bearing in mind that there may be 10 invoices or 100 invoices in the "RawData" sheet.

I hope I explained this OK, I am only just dipping my toe in the water in Excel programming and I am discovering that Excel can be amazingly powerful....in the right hands!

Thanks for any assistance offered, I have spent hours looking at different code examples on the net and attempting to make them work for me but to no avail.

Regards Andy
Cairns, Australia

Hi,
I am new to VB and could do with some help to be able to automatically insert 'x' number of rows in my spreadsheet.

The sheet looks as follows;
I want the sheet to automatically insert the number of rows indicated in column D minus 1 (the existing row becomes row 1) Also the value calculated in Column E should be copied into the new rows.

Column A
Invoice Date - input by user

Column B
Invoice Number - Input by user

Column C
Invoice Total - Input by user

Column D
Number of Budget Centres invoice is split accross - Value 1-60 input by user

Column E
Value of invoice per budget centre - automatically calculate C divided by D

Columns F - O
Additional data - input by user

many thanks

hi, how do I delete duplicate invoice rows in excel?

like say if the rows below are like this
Invoice no.

Value

Inv date

459216

$500,169

21/02/2009

459216

$500,169


I want the entire second row to be automatically deleted even though it doesn't have the invoice date in it. But I want excel to pick up that they are duplicates by looking at the invoice numbers and keeping the first entry only! Is that possible? thanks

Taz

Hi all,
I am a novice wrt Excel. I had created a simple Invoice, to save as a
template. Would like to have the Invoice Number cell automatically in
running number, for each invoice I created. Example my first invoice will
have the number 001. Once finished and saved, opening up another new
invoice, using the template, it would now show 002, and so on.

Truly appreciate some advise to do this.

Thanks in advance.

AlFlo

I have a macro that runs on a selected sheet. It looks for the next available row on 'invoice and inserts the rows of data. I would like it to pop up a message on the active sheet to say the invoice is full if it tries to put the data any row under row 33 and if possible not paste the data.
Can this be done?
ie get the macro to count the empty cells on sheet invoice A18 to A33.
If the cells with data in column A in the selected sheet is greater then do not run the macro.
Thanks, vac
Code:

Dim ws As Worksheet

'For Each ws In ThisWorkbook.Sheets
Set ws = ActiveSheet
  'If ws.Name  ("Invoice") Then
    On Error Resume Next
    With ws
      .Columns("A").SpecialCells(xlCellTypeBlanks).EntireRow.Hidden = True
      With .Columns("A").CurrentRegion
        .Offset(2, 0).Resize(.Rows.Count - 1, 3).SpecialCells(xlCellTypeVisible).Copy _
          Sheets("Invoice").Cells(Rows.Count, "A").End(xlUp)(2)
      End With
      .Cells.Rows.Hidden = False
    End With
  Err.Clear
  'End If
'Next ws

I have created a macro to populate an invoice with data. The number of rows of data is variable. I need to cap the bottom of the invoice with a footer that contains a formula for column totals and the final price. Attached is the sample invoice.
I need help with the code to create X number of rows containing formulas to perform on the inputted data, and to cut bottom portion footer of the invoice from the side of the sheet and paste it after the last record from within the invoice, maintaining that the number of records within the invoice will be variable. Alternatively I might not need to cut and paste the footer but just have the macro generate it at the bottom.
Both the individual rows within the invoice contain SUM formulas as well as the footer rows. Cell formatting is important too as some cells are currency, dates, and numerics, and some have borders.
Any help with this would be greatly appreciated!!

i have the following kind of format in excel sheet

Order and Invoice Detail Order In invoice Balance 06-Feb-08 PO# 011 100 0 100 31-Mar-08 Invoice 120 0 100 0 Material Detail in hand invoice Balance 28-Feb-08 95 0 95 01-Mar-08 5 100 31-Mar-08 Invoice 120 0 100 0 Finished Goods in hand invoice Balance 18-Mar-09 95 0 95 25-Mar-09 5 100 31-Mar-08 Invoice 120 0 100 0

As you can see in the above three tables that invoice # 120 is subtracted.
This is only a short view of tables i have lot of tables of this where i copy and paste the invoice manaually which takes a lot of time.

i want that when i subtract the invoice from the "order and invoice detail" table i will automatically appear and subtract the invoice from the other tables.

Remember:

i have these tables in the same columns.
Please help or suggest me another format of doing this quickly.

thanks.

Hello Guys,


Can anyone help me to write the VBA code for the following requirement?


I have Master Workbook and Invoice Template


In Master Workbook the Invoices which already exist will be mentioned as "YES" (In Invoice Issuance column of Master Workbook)


I will open the Invoice Template and when i will run the Macro It should refer to the Master Workbook and need to see which are the cells blank (In Invoice Issuance Column ), If any cells are blank it should copy the data from Master Workbook to invoice template and update it and save the Invoice template sheet as a Workbook.


If anyone did not able to understand the problem kindly let me know.

If anyone needs the workbooks for reference i can upload it....
Can any one tel me how to attach the Xls files.


Thanks,


Vinayak H

I have a spreadsheet with multiple rows of client/customer information. The number of rows varies on a day-to-day basis from 25 to 200 rows. I have a single invoice template that requires to be printed on a daily basis. I don't want to create a worksheet for each client as this will take too much time.

I need to create a print macro for the template that will print an invoice for each client?

My client information is layed out as follows (for example):
Row 1 Name: Smith Amount owed: $20.85
Row 2 Name: Adam Amount owed: $28.34
Row 3 Name: Toms Amount owed: $26.38
and so on

In the Template, I want to print an invoice for each client. So invoice 1 is Smith and amount owed is $20.85; invoice 2 is Adam and amount owed is $28.34; invoice 3 is Toms and amount owed is $26.38 and so on.

So when printing the template, I need the value in selected cells to update to new client information each time.

I hope this explains what I am trying to accomplish. Any help is appreciated.

I have a invoice in excel and I want a certain cell to automatically enter
the next invoice availalbe. How can I make that happen? How will it know
what was the last invoice. I once had a PO template that was in excel and it
automatically populated the next available PO #?

Amy help will be appreciated.

Thanks,
Laurie

Sorry, I didn't quite know how to word the title .

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?

I have gotten so much information from this site Im so glad it is here and hopefully I can help someone out in the future

Michelle

Hi,
I have a problem with summing in VBA.
the part of the VBA code is :
range("B1").end(xlDown).offset(1,3)
in column "B" I have invoices numbers and in column "D" I have value of the invoices.
after the above code I need to write the code which sums the value of the invoices.
Unfortunatelly I can't use "range("B1").end(xlDown).offset(1,3).Formula ="=sum(R[-1]C:R2C) because :
1. previous part of the code of my macro divides all invoices into clients (in Column A there is the client) inserting 2 empty rows below last invoice for the client - for example:
- first invoice for Client A is in row 2, last one is in row 5
- there is two empty rows
- first invoice for Client B is in row 8, last in row 10
- first invoice for Client C is in row 13, last in row 21 , ect.
in this example formula =sum(R[-1]C:R2C) would work only for Client A but for others not
2. there will be different number of invoices (and rows) for each clients

is there any method to sum the value of the invoices for each Clients using VBA code ?

I hope I described it quite clearly
would anybody help Please ?
Irek

Good day,
I am preparing a new invoice template for my personal use. Everything is fine except for two issues:
1- I created a module "spellnumber" but pop-ups keep showing with active x warnings. Is there a way to get rid of the warning and keep the macro running without anyone using the template noticing that there is a macro.
2- when I insert extra rows in my invoice, it breaks to two pages looking unprofessional. how do i fix that."for example, if the invoice was extended to two pages, i want the heading and first few rows showing on both printouts, plus pages numbers so customers can tell the pages link each other. e.g: 1 of 2, and 2 of 2"

Thanks in advance.

Regards,
Areascatta.

Hi,

I am looking for some suggestions on how can I possibly withdraw main data from my Invoice template (like: Invoice number, Name of the customer, total amount) in to another spreadsheet in order for me to create some sort of data base of every invoice that I send to my customers. I also wonder if some how I can auto increase my invoice number? For example if you open new invoice with number 001 so that the second one that you open will be automatically changed on 002 and so on, but with question If you reopen an existing invoice the number should not increase then.

I know that VBA can help but since I do not know anything about VBA I am looking for some help here.

Thanks in advance

hi all,
this is my excel sheet with debit and creditside
description debit credit goods received from mr a invoice no-245 $2,500 goods received from mr a invoice no-246 $4,500 goods received from mr a invoice no-247 $6,500 goods received from mr a invoice no-248 $8,500 goods received from mr a invoice no-249 $9,500 goods received from mr a invoice no-250 $10,500 goods received from mr a invoice no-251 $11,500 goods received from mr a invoice no-252 $11,500 goods received from mr a invoice no-253 $2,500 goods received from mr a invoice no-254 $400 goods received from mr a invoice no-255 $200 goods received from mr a invoice no-266 $5,000 goods received from mr a invoice no-277 $3,000 goods received from mr a invoice no-277 $8,000 goods received from mr a invoice no-277 $4,500 goods received from mr a invoice no-288 $9,500 goods received from mr a invoice no-299 $10,000 goods received from mr a invoice no-300 $11,000 goods received from mr a invoice no-320 $12,000 goods received from mr a invoice no-355 $7,000 goods received from mr a invoice no-345 $5,000 goods received from mr a invoice no-445 $1,000 goods received from mr a invoice no-545 $80,000 goods received from mr a invoice no-1000 $8,000 goods paid mr a invoice no-255 $200 goods paid from mr a invoice no-266 $5,000 goods paid from mr a invoice no-277 $3,000 goods paid from mr a invoice no-277 $8,000 goods paid from mr a invoice no-245 $2,500 goods paid from mr a invoice no-288 $9,500 goods paid from mr a invoice no-299 $10,000 goods paid from mr a invoice no-300 $11,000
i have got nearly 46000 lines like this.I need a formula or macro which could sort the debit and credit lines by invoice number either delete them or put some mark like * or any colour.for eg invoice no-245 is visible in both debit and credit side.I want the excel either to delete or colour those in both debit and credit side so that i could easy get the unpaid amount to customer.thanks for the help
thank you
harsha

I'm fairly new to Excel. I have a custom designed Invoice and want to automatically change the Invoice number each time I complete an invoice. (ie: Invoice 1200 changes to 1201). I've tried a few formulas and it doesn't do what I need. Any ideas? Thanks.

Hello everyone,

I have a journal in excel and I am trying to do a mail merge in Word creating an invoice. On column A, I have the invoice #'s, on column D I have the description, E is the rate, F the amount, G the total amount.
In one invoice I might have the 2 or 3 items for the same number. How do I do one invoice with for those two or three items considering that they are in different rows in the spreadsheet?

Thanks in advance!!

Hi
I am currently trying to construct an Invoicing system for my sons small business.
I am having to use 3 Invoices for this because of the different formulas in each one.
The first Invoice uses the IF function with a code to find the product and its price.
The second Invoice uses the Index & Match function to find the price of a door given the height and the width.
The third Invoice uses another IF function to find the price and the area of a panel given the length x breadth.

If I print all 3 Invoice some could contain up to 40 rows and another could contain only 1 or 2 rows.

One way I have solved this is to use a 4th Invoice and copy and paste from each Invoice into Invoice 4 for the small ones and use a 5th Invoice (continuing over 2 pages) to paste the larger ones.

The problem is that the functions are different in each Invoice and therefore I cannot combine them into one.

Is there a better way to do this.

A Simple answer for a Simple Mind.

Thanks Codge.

Can any body help

I have created a automatic invoice generator which will print the invoice and then clear the invoice and generate the next invoice number

The worksheet consists of 3 spreadsheets Invoice Lookup tables which store the products and clients Invoice list with get a grandtotal of invoice plus key information ie name etc

The Invoice no is situated in cells D1 to E1 but what i would like the macro to do is to copy the invoice only and save it in a directory C:\oldinvoices with a file name of the invoice no ie cells D1 - E1 this will enable me to be able to recreate an old invoice if needs be

I cannot see how this can be done and would appreciate any advise that yon can give me

Hi.
I've been playing around and cannot find a formula for an invoice. What I am after is as follows:
Invoices to looking like: 08-09/01......08-09/02 etc etc. The 08-09 is the current tax year and obviously the munber after is the invoice number. Now what I am trying to do is after I've closed an invoice, say 08-09/02, then when I open up a new excel invoice, the invoice number should automatically change to 08-09/03.
Hope all this makes sense.