I have two rows and several columns per account with up to 40 accounts per worksheet. It is necessary to track invoice amounts and payment amounts relative to the month of occurrence. I want to be able to highlight the invoice cell after it has been paid using the cell name, not the actual amount, as actual amounts may duplicate throughout the reporting cycle. Additionally, the paid cells may cover multiple months of invoices.
For example, if F3 = B2+C2+D2, I want B2, C2, and D2 to automatically be highlighted.
I thought this would be a fairly simple conditional format, but the fact that one Paid sum may include one or more months, is causing issues. Also, since it is the Invoice cells that I would like highlighted, rather than the Paid cells, it is proving more difficult than I can formulate.
For example, if F3 = B2+C2+D2, I want B2, C2, and D2 to automatically be highlighted.
I thought this would be a fairly simple conditional format, but the fact that one Paid sum may include one or more months, is causing issues. Also, since it is the Invoice cells that I would like highlighted, rather than the Paid cells, it is proving more difficult than I can formulate.