Test Document

	A	B	C	D	E	F	G
1	This sheet is for any check payment, including check payments from Invoiced Orders
2			Formats to confirm is actual invoice	Want to cond' format to confirm amount entered matches Invoice on Invoice Tab
3	Date	Customer	Quote or Invoice #	Amount	Check #
4	8/1/2023	Customer A	INV466	$500.00	211790	<-	<- Have intentionally incorrectly entered this amount. Should be Red if entered amount does not match on Invoice Tab
5	8/2/2023	Customer B	20639	$1,600.00	32094
6	8/2/2023	Customer C	INV439	$300.00	360967
7	8/3/2023	Customer D	INV471	$1,100.00	311993
8	8/4/2023	Customer E	INV437	$600.00	104036295
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100