Major portion of the task is done. Need a chat.
Hi there, The major portion of the task is done. Just could not implement some portion due to confusion in understanding. Right now the macro is prepared as per direction except - - record keeping - Incremental Invoice number - An invoice summary available by customer as well as a running monthly total I have some confusion and not clear about the requirement for the above points. Once i could get clarification from you i can make the implementations. If you could come in the chat i could share you the file where you could understand the progress of the task. It's almost done :) . I have attached some screenshots. 1 > Form Preview 2 & 3 > Invoice Preview 4 > Customer Detailed Information tab 5 > Item list tab 6 > Invoice in PDF (not editable) 7 > Confirmation of sending email from excel Please let me know if you would like to know the details and how it working. I can also make changes if required. Hoping to get a response from you soon. Thanks :)