Hi there,
I have two lists on one spreadsheet with the invoice number being common to both lists.
The list on the left is from a supplier and the one on the right is my list.
The list is about 2,000 lines and what the supplier wants to find out is if I have received their invoice and is it paid or not.
I have carried out a match between both lists and I have clarified what invoices I've received. What I want to know is - is there a formula that will tell me of what invoices I've received, what is paid and what is outstanding when compared to the suppliers list.
https://drive.google.com/file/d/12pqQ-rt186SPc5Kyajm47xS3YadWf3Y0/view?usp=sharing
Any help would be appreciated.
Regards
George
I have two lists on one spreadsheet with the invoice number being common to both lists.
The list on the left is from a supplier and the one on the right is my list.
The list is about 2,000 lines and what the supplier wants to find out is if I have received their invoice and is it paid or not.
I have carried out a match between both lists and I have clarified what invoices I've received. What I want to know is - is there a formula that will tell me of what invoices I've received, what is paid and what is outstanding when compared to the suppliers list.
https://drive.google.com/file/d/12pqQ-rt186SPc5Kyajm47xS3YadWf3Y0/view?usp=sharing
Any help would be appreciated.
Regards
George