Not the job you came for? Tell me what you need
Drop in a folder's worth of exports and get one table back — plus an account of what came from where, what only some of them had, and which rows turned up twice.
Two months of one sales ledger, run through the same merge your files go through — not a recording. They differ in the three ways a year of exports actually differs, and none of it is silently tidied away.
Invoice,Customer,Amount INV-1001,Northside Cafe,240.00 INV-1002,Harbour Fitness,485.00 INV-1003,Kembla Plumbing,180.00 INV-1004,Northside Cafe,320.50
4 rows, 1,225.50
INVOICE #,Customer,Amount,Notes INV-1004,Northside Cafe,320.50,carried over INV-1005,Bellambi Dental,90.00, INV-1006,Harbour Fitness,610.00,deposit INV-1007,Northside Cafe,75.00,
4 rows, 1,095.50
| Invoice | Customer | Amount | Notes | Source |
|---|---|---|---|---|
| INV-1001 | Northside Cafe | 240.00 | sales-january.csv | |
| INV-1002 | Harbour Fitness | 485.00 | sales-january.csv | |
| INV-1003 | Kembla Plumbing | 180.00 | sales-january.csv | |
| INV-1004 | Northside Cafe | 320.50 | sales-january.csv | |
| INV-1004 | Northside Cafe | 320.50 | carried over | sales-february.csv |
| INV-1005 | Bellambi Dental | 90.00 | sales-february.csv | |
| INV-1006 | Harbour Fitness | 610.00 | deposit | sales-february.csv |
| INV-1007 | Northside Cafe | 75.00 | sales-february.csv |
| One file | Every row from every file, as .xlsx and as .csv, with your own column names on it. |
| A Source column | The only column we add. Filter it and you have back the file you started with, row for row — and you can delete it if you'd rather. |
| The columns that didn't line up | Named, with which files had them. Nothing is dropped for being in only some of your files. |
| Rows that appear twice | Reported, never removed. Two overlapping exports stack into a file that balances perfectly and states the same money twice. |
| The arithmetic | Rows in equals rows out, and any column we can honestly add up comes to what your files came to. |
By name, and the spelling doesn't have to match: Invoice Date,
InvoiceDate and invoice date are one column. If a
column is missing from some of your files it still comes through, blank on
those rows, and the report says which files had it.
That's the opposite of how comparing two files works, on purpose. Comparing has two systems describing the same rows, so the names disagree and the values overlap. Merging has one system describing different rows — twelve monthly exports share their headings and share no invoice numbers at all. Each one reads the evidence it actually has.
It won't remove a row that turns up in two files. That would mean deciding which copy is right, and a repeat isn't always a mistake — plenty of ledger exports open with last month's closing line on purpose. We say what we found and leave it to you.
It won't guess that two differently-named columns are the same thing.
Customer and Client Name stay two columns, and
both are listed so you can see it happened.