I have 2 CSV files.
With a CSV file there is the following information: customer name and amount, reference.
The second CSV has the following information: customer name, amount, address, etc.
An invoice is created from both CSVs.
This means that the data are distributed in 2 CSVs.
But sometimes the payer is not the same person from the second CSV.
So here you have to pay attention to the reference.
I will create an invoice from both of them.
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Dear Sir, Madam, I am proficient in accounting, I have long years experience working for several companies. Looking forward to work with you. Thanks and regards.