I am currently using a zap to import order information from Printavo into an excel spreadsheet whenever order information is changed. Sometimes I will make multiple changes to the same invoice number and I would like to replace the old information with the new information based on having the same Invoice #. I do not want to have multiple rows with the same invoice number. Is this something that can be done with Formatter or do I need a VBA macro to perform such actions. Thanks so much for your help!
Try these Zap steps.