I would be happy to just resolve my main issue. That would be fixing the credit numbers to have the invoice number with a 9 in front of it.


Going back to post #4 which reads the CSV and matches Credits to Invoices, if you change this


 Cells(i, 2).Value = .Cells(i - 1, 2).Value         '   make invoice same


to this

 Cells(i, 2).Value = "'9" & .Cells(i - 1, 2).Text ' make credit = "9" plus invoice number
would that work??