Dear sir,
i am doing reconciliation of purchase invoice data with my online data for that i need a formula where both invoice in online and purchase register should match.
I have applied for vlookup formula but for some invoices its not matching.
For example in sheet1 invoice no as per purchase register is KMSS/034/22-23 BUT as per my purchase register is KMSS/34/22-23 how to match in this case.
as i have 10000 rows many vendors have many type of different numbers.
Please provide a formula to resolve the issue.