Macros for invoice

[Heather C]

I found a web sit that I copyed the data off of so it could have my invoice
number update automaticaly. I was wondering if thier was a way that it
wouldn't update untill I entered something into a specefic cell. What I mean
is I don't want the invoice number to update untill I enter the cumber number
inthe field. The code i'm using is
Private Sub Workbook_Open()
Const sAPPLICATION As String = "Excel"
Const sSECTION As String = "Invoice"
Const sKEY As String = "Invoice_key"
Const nDEFAULT As Long = 1&
Dim nNumber As Long

With ThisWorkbook.Sheets("Invoice")
With .Range("g6")
If IsEmpty(.Value) Then
.Value = Date
.NumberFormat = "mmmmmmmmmm dd, yyyy"
End If
End With
With .Range("g5")
If IsEmpty(.Value) Then
nNumber = GetSetting(sAPPLICATION, sSECTION, sKEY,
nDEFAULT)
.NumberFormat = "@"
.Value = Format(nNumber, "0000")
SaveSetting sAPPLICATION, sSECTION, sKEY, nNumber + 1&
End If
End With
End With
End Sub

I really don't need it to update the date I just didn't know how to get rid
of this code

 

[Gord Dibben]

If you just want to get rid of the code, right-click on the Excel Icon left of
"File" and hit "View Code".

Select the code lines and clear.

Alt + q to go back to the Excel window. Save the workbook..


Gord Dibben MS Excel MVP

 

[L. Howard Kittle]

Take a look here, covers what to do when you start to use an invoice and
then change your mind, to keep the invoice numbers in sequence instead of
advancing and therefore skipping one.

http://www.mcgimpsey.com/excel/udfs/sequentialnums.html

HTH
Regards,
Howard