So it's a wrecker service and I am trying to narrow down a file cabinet full of wrecker invoices (98% of which have no unique id to them whatsoever, no invoice number nothing) and I want to be able to add an invoice number to those that don't have one based on the year. for example 2011-BW00001, 2011-BW00002 then 2012-BW00099, 2012-BW00100 etc. I want to use vba to generate this, then only advice i've gotten is to store the year in one field the "BW" in another and the sequence number in another. and with a wrecker invoice there are PLENTY of fields already I don't want to have to add that many more! Especially when the "BW" (Barnett Wrecker) is always the same. I've been using a spreadsheet invoice to calculate the total charges for the wrecker customers but i'd like to just migrate all that to a database because the spreadsheet is getting too large. below i've attached the spreadsheet and database. Database is in the very very beginning stages. Just started it yesterday.
WreckerInvoice.pdf
WreckerDatabase.zip