I have a client statement that shows a mix of settled and past-due invoices, along with a separate file that lists every payment we have received to date. Your task is to reconcile the two, isolate any amounts that remain unpaid, and present those open items in a clean, easy-to-read Excel workbook… (Budget: $30 – $250 USD, Jobs: Accounting, Data Analysis, Data Entry, Data Management, Data Processing, Data Visualization, Excel, Excel Macros, Excel VBA, Financial Analysis)
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