formula to collect more than one data from the same client, and this is placed in the first name found of the client, (it is worth mentioning that the base is arranged in alphabetical order) the base is as follows:
ID nombre facturas
A02032018000 DISTRIBUIDORA DE CARNES 3095
A02032018000 DISTRIBUIDORA DE CARNES 3803
A28022018M00 DISTRIBUIDORA DE CARNES 1520
and the process that I require is the following:
ID nombre facturas Formula / recopilacion
A02032018000 DISTRIBUIDORA DE CARNES 3095 3095, 3803, 1520
A02032018000 DISTRIBUIDORA DE CARNES 3803
A28022018M00 DISTRIBUIDORA DE CARNES 1520
I have a single cell left with all the invoices of the same client instead of selecting the cell copy and paste in the same cell, I want everything to be in one cell.