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- Sep 14, 2008
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I have attached a file. What I need is to take the data from Data_1 page and seperate on the first three pages. Date IS shows only the date issued. Date PD onloy shows those with date paid. And Date STP shows only those from Date stop. Only that is complete I want to take the data_1 and erase it. Then take Data_2 and match date, check #, and amount with a vlookup. If matches past the address and ADRess from DATA_2 onto the first three sheets. and delete the information. Then when I go to add my next check book information in there it pastes the new stuff from DATA_1 below the previous. Can any one help on this. It is to help balance my bills.