I'm doing a client creditors rec for a very large supplier account in excel. The supplier has been able to provide the entire account in excel and the client has all their data entered in excel also.
Can anyone recommend the best way to sort these two sets of data so I can see what invoices are missing, different etc?
Thanks
Can anyone recommend the best way to sort these two sets of data so I can see what invoices are missing, different etc?
Thanks