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welcome to my Channel today we will see how to prepare an automated invoice system using XR VBA first we will create the invoice template now we will rename this first worksheet name as invoice template your company name the company name in the B column B1 cell then in the H1 cell we will write invoice match the H1 and i1 cell format printer will apply the format printer here underline invoice number PO number delete and terms in the here we can match this cell from here merge and across because we will copy and paste next three cells for these cells will make this board and phone color white well make some border from the more borders Ill select this one for the outline and go this one for the inside lines okay invoice 2 we will select six cells under the invoice two then we will select this range from B9 to b14 it will run out to rain now we can put our logo company logo key here description quantity price what and then then finally total excluding vector select this and format to
