I have a strange question and I am going to do the best I can to explain it. I have a large list of invoice numbers and vendor numbers, and I want to look for possible duplicate payments. I can easily write a formula to find a duplicate of the same invoice number but is there a way to find one similar? For example a invoice might be entered wrong the second time (107896 and 107869). I would like to pull that invoice so I am aware and can look into it.