Discount rate per customer name

Excel Help for Discount Rate Per Customer Name in Excel Invoice Template

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	There would be a workaround solution for this. Store the customer name and discount rate in columns P and Q of teh Customers tab ensuring that the name matches that of the customers in the system in column B. In the Invoice tab, cell F22 (the first item discount rate) add the formula: =IFERROR(VLOOKUP(custname,Customers!$P$2:$Q$500,2,FALSE),0) This formula will replicate for subsequent items and import the discount rate if available for each customer.
	Excel Business Forums Administrator
	Posted by Excel Helper on 13 Sep 2018

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