Hey, thanks Jason, I will give this a try when I get a moment, thanks for
your assistance.
Regards
Andy
"jasontferrell" <(E-Mail Removed)> wrote in message
news:ee03ba82-d601-4503-a2c3-(E-Mail Removed)...
> There are some details I don't know, like the existence of blank rows
> between invoices, but try this:
>
> Public Function SeparateInvoices()
> Dim shtRaw As Worksheet, shtInv As Worksheet
> Dim lRow As Long, lCount As Long, lInitialRows As Long
> Dim iSheet As Integer
> Set shtRaw = Sheets("RawData")
> lInitialRows = shtRaw.UsedRange.Rows.Count
> iSheet = 1
> Do While lCount < lInitialRows
> lRow = 1
> Do While Not InStr(1, shtRaw.Cells(lRow, 1).Value, "net
> payable to", vbTextCompare) <> 0
> lRow = lRow + 1
> Loop
> If lRow > 1 Then
> Set shtInv = Sheets.Add
> shtInv.Name = "Sheet" & iSheet
> shtRaw.Range(shtRaw.Cells(1, 1).EntireRow, shtRaw.Cells
> (lRow, 1).EntireRow).Copy shtInv.Range("A1")
> shtRaw.Range(shtRaw.Cells(1, 1).EntireRow, shtRaw.Cells
> (lRow, 1).EntireRow).Delete xlUp
> End If
> iSheet = iSheet + 1
> lCount = lCount + lRow
> Loop
> Set shtInv = Nothing
> Set shtRaw = Nothing
> End Function
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