Copy invoice number column to a new excel spreadsheet. Add in -2019-SJ or -2020-SJ on Column B then concatenate the two columns
Thereafter paste special values.
Then Delete Column A & B and save your file on your desktop. Insure your heading is Invoice No
Log on to portal on Dashboard
Select Click Here to Upload. Upload your save file on from your Desktop.
Give it a few minutes to process your request and refresh your page. The Status will change form pending to Processed.
Click on the Zip folder (2nd icon) to download and save your invoices.
Now you are ready to attach your invoices to your statement.
Deadline / Timeline to deliver matched Credit Card statements
Statements are due to be delivered to the client within 5 working days from receipt of statement from Amex Card / Diners club. In some cases we deliver statements before working days as per client requirement.