Hi @Amy Alksnis
You may try Excel Power Query.
- Select the data range > Data tab > Get & Transform Data group > From Table/Range.
- Set the filter for 'Invoice Number', select 'null'.
- Click 'Close & Load', the results will load a separate sheet in this workbook.
- Once there is the change for Invoice Number, you may click Data tab > Queries & Connections > Refresh All.
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