1 Replies
SOWJANYA M
(840 Points)
Replied 28 December 2019
It depends upon ur number of purchase invoices
if it's excel then you can remove the rows containing totals, then also u can remove the blanks by using filter options, then by using sub total formula select supplier wise and can reconcile. if not you can use pivot table options too
if it's excel then you can remove the rows containing totals, then also u can remove the blanks by using filter options, then by using sub total formula select supplier wise and can reconcile. if not you can use pivot table options too
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