Dec 29 2020 07:22 AM
Not sure how best to explain. In my file, I receive has all the invoices for one vendor grouped by a vendor. The Vendor name is in its own row. I want to add the vendor names to each row of invoices.
Dec 29 2020 08:54 AM
@Teed1955 This looks like a job for Power Query. Are you familiar with it? Must the report look like it is shown in your file (with headers and subtotals etc.)?
Dec 29 2020 09:42 AM
As variant add helper column to the left, on top of it formula
=IF(INDEX($B:$B,ROW())="AP Invoices", INDEX($B:$B,XMATCH("Transaction Type",$B$1:INDEX($B:$B,ROW()),0,-1)-1),"")
Select entire range like A1:A300000 and Ctrl+D
But much better to check if software which generates such reports has the setting to add company name into the line.