Home Vendor Reconciliation How do I select the correct sheet for my vendor statement?

How do I select the correct sheet for my vendor statement?

Last updated on Apr 28, 2026

Short Answer: Open "1. Select sheet" and pick the sheet that contains your vendor statement (example shown: "Vendor Statement").

PreRequisites

  1. Your file contains multiple sheets and is visible in the preview

  2. You can identify which sheet shows the vendor statement data

Steps

  1. Locate the "1. Select sheet" control in the right panel.
    You see a dropdown showing a sheet name such as "Vendor Statement".

  2. Click the dropdown and choose the sheet that contains your data.
    The selected sheet name is displayed in "1. Select sheet" and the preview updates if applicable.

Troubleshooting

  1. The preview shows the wrong data after selecting a sheet.
    LikelyCause: You selected a different sheet than intended.
    Action: Open "1. Select sheet" again and pick the correct sheet name that matches your vendor statement.