M
Marvin Hlavac
Hi All,
In column A I enter invoice numbers. Occasionally the same invoice number is
entered by a mistake. How to avoid that? Perhaps in column B a warning would
be displayed beside the invoice number that was entered second time. What
formula could I use?
In column A I enter invoice numbers. Occasionally the same invoice number is
entered by a mistake. How to avoid that? Perhaps in column B a warning would
be displayed beside the invoice number that was entered second time. What
formula could I use?