I have a range of products in my order data sheet and I need help creating a formula that automatically fills up my Invoice sheet with only the products that were ordered.
Currently I can only populate the Invoice with the whole list of products but I want to be able to send only the ones that were ordered (the rows in the order data sheet that are not blank).
For this workflow I am using Google Forms to gather the data per client order (row) and I have more than 10 products they can choose. I am also using an add-on (autocrat) to send out the invoice to customers once they send in an order. In my testing everything worked except I was sending the whole list of products in the invoice even with the products they didn't order as blank quantities and prices.
I am trying to automate the process so I don't want to have to manually add the products that each client ordered in the invoice.