Hello, I am confronted with a file with over 1000 records of invoice numbers and customer numbers, I would like to find out if there is a formula that could detect the missing invoice numbers or the missing customer numbers. Please note that these numbers are all system generated and are therefore sequentially issued. Is there a way I can do it with an Excel formula?
Your support will be greatly appreciated.
Persol
Your support will be greatly appreciated.
Persol