I am trying to match Credit Card charges to what was already synced in quick books online:

The sync in Quickbooks makes a bunch of errors and as a result I have to match all charges and figure out the errors manually. I was wondering if there was a way I can match payment amounts and dates on Credit Card excel downloads to credit card payments and dates that is already in Quickbooks?

I know I can upload the CSV file in general but that is not an option right now.

How do I go about doing this? And sample formula would be much appreciated.
Thanks!!!