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Remove Duplicates

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One Way to do this is to use the UNIQUE funciton, which is what I often use. For example, I have several vendor codes for different invoice number. Use the Unique function and it will remove all duplicates and give you only the unique vendor codes. This is helpful when I do entry in the accounting software, especially when there is over 500+ lines of vendor codes. Alternatively, you can use ALT + A + M to remove duplicates, so definitely will start using that more!
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Hlookup & Right

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HLOOKUP Per the website, "HLOOKUP stands for Horizontal Lookup and can be used to retrieve information from a table by searching a row for the matching data and outputting from the corresponding column. While VLOOKUP searches for the value in a column, HLOOKUP searches for the value in a row." Below, I wanted to return the number of Basis invoices paid on week 1, week 2, week 3, etc. I used the right formula here because the row index number is always one more than the week. Alternatively, on another sheet, I also just used an array constant that allowed me to use just one single formula to output the same result.
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Index & Match - Reporting Billing

Index & Match "To summarize, INDEX gets a value at a given location in a range of cells based on numeric position. When the range is one-dimensional, you only need to supply a row number. When the range is two-dimensional, you'll need to supply both the row and column numbers." "The MATCH function is designed for one purpose: find the position of an item in a range" Now, using index and match together, I can find the billing numbers for particular client and month. Feel free to utilize the data validated dropdown to change client and month to find its respective billing numbers.
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