2 · Review, then write to the Booking list
| Status | BInvoice date | CPayment date | DInvoice no. | EDescription | FCategory | GBTW | Type | H/IIncl. VAT | VAT | Excl. VAT | Source |
|---|
Columns A and J–O stay as your workbook's formulas: voucher number, balance, VAT paid, input tax, amounts excl. VAT and month fill in when Excel opens the file. Rows marked Check have something worth a second look before writing.