G
Guest
I have a remittance file data in columns in one worksheet. The data is for multiple vendors some with more than one invoice. An example of the data follows:
Vendor Invoice # Amount
ABC Co 1234 $4,300
ABC Co 1235 $2,605
ABC Co 1236 $300
DEF Co 6543 $1,000,321
XYZ Co 123333 $10
XYZ Co 123334 $20
I need to split this data into separate worksheets in the same file so that ABC Co's info is in one spreadsheet, then DEF co's info is in the next etc.
Can anyone tell me the Subroutine to make this happen?
Vendor Invoice # Amount
ABC Co 1234 $4,300
ABC Co 1235 $2,605
ABC Co 1236 $300
DEF Co 6543 $1,000,321
XYZ Co 123333 $10
XYZ Co 123334 $20
I need to split this data into separate worksheets in the same file so that ABC Co's info is in one spreadsheet, then DEF co's info is in the next etc.
Can anyone tell me the Subroutine to make this happen?