Good evening,


I have an excel sheet with invoice form, which I hope with the appropriate macros and store it on another sheet in a list format along with the other invoices I appreciate. In the list of invoices, because there is a risk that I can erase a item from previous entries, I have protected the sheet, so when I run the macro to issue my new invoice, it sends an error message due to protection.

How can I fix it?

Thank you