L
Lindy
I use spreadsheets that list payments by check number, but each check number
and amount is repeated multiple times, once for every voucher that is paid on
that check. I want to keep only one record per check number, since all I care
about is the check number, amount and date. Techniques for filtering unique
records don't work because the multiple entries against each check number are
each unique because they reference different vouchers. Any suggestions?
and amount is repeated multiple times, once for every voucher that is paid on
that check. I want to keep only one record per check number, since all I care
about is the check number, amount and date. Techniques for filtering unique
records don't work because the multiple entries against each check number are
each unique because they reference different vouchers. Any suggestions?